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Company Registration No. 15840164 (England and Wales)

RHDJ PROPERTY LTD
Financial Statements
for the Period from 01 August 2025 to 31 July 2026

## RHDJ PROPERTY LTD

### Financial Statements for the period ending 31 July 2026

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## RHDJ PROPERTY LTD

### Financial Statements for the period ending 31 July 2026

#### Company Information

Company Details
Company Number | 15840164
Registered Office | 16 SHEARD HALL AVENUE DISLEY
| STOCKPORT
| SK12 2DE
Directors
Directors who held office during the period were:
Robert James TRUEMAN

## RHDJ PROPERTY LTD

### Financial Statements for the period ending 31 July 2026

#### Statement of Financial Position

1234567

| Notes | 2026 |  |
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 118,917 |  | 118,917
Current Assets |  |  |  |
Cash at bank and in hand |  | 14,958 |  | 4,174
|  | 14,958 |  | 4,174
Creditors |  |  |  |
Amount falling due within one year |  | (1,090) |  | -
Net Current Assets |  | 13,868 |  | 4,174
Total Assets less current liabilities |  | 132,785 |  | 123,091
Creditors due after more than one year |  | (128,134) |  | (128,134)
Net Assets |  | 4,651 |  | (5,043)
Capital and Reserves |  |  |  |
Called up Share Capital |  | - |  | -
Retained earnings at end of year |  | 4,651 |  | (5,043)
Shareholder funds |  | 4,651 |  | (5,043)

For the year ending 31/07/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 03 August 2026
R.Trueman
Company Registration No. 15840164

## RHDJ PROPERTY LTD

### Financial Statements for the period ending 31 July 2026

#### Notes to the Accounts

1. Statutory Information
RHDJ PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 15840164.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## RHDJ PROPERTY LTD

### Financial Statements for the period ending 31 July 2026

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 | 1
4. Principal Activity
Commercial property letting

## RHDJ PROPERTY LTD

### Financial Statements for the period ending 31 July 2026

#### Notes to the Accounts

5. Fixed Assets
| Land and buildings |  | Total
Cost or valuation | £ |  | £
At 01/08/2025 | 118,917 |  | 118,917
Additions | - |  | -
At 31/07/2026 | 118,917 |  | 118,917
Depreciation |  |  |
At 01/08/2025 | - |  | -
Charge for the year | - |  | -
At 31/07/2026 | - |  | -
Net Book Value |  |  |
At 31/07/2026 | 118,917 |  | 118,917
At | 118,917 |  | 118,917