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Registration number: 15323149

RCJ Facilities Management Limited
Unaudited Filleted Financial Statements
for the Period from 1 January 2025 to 31 March 2026

RCJ Facilities Management Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

RCJ Facilities Management Limited

Company Information

Director | Mr Robert Jackman

Registered office | 190 Wharley Hook Harlow Essex CM18 7DZ

Accountants | Simple Taxes Ltd Chartered Certified AccountantsPiccadilly Business Centre Unit C Aldow Enterprise Park Manchester Greater Manchester M12 6AE

RCJ Facilities Management Limited

(Registration number: 15323149)
Balance Sheet as at 31 March 2026

| 2026 £ | 2024 £
Current assets | 19,484 | 17,931
Creditors: Amounts falling due within one year | (9,957) | (9,602)
| 9,527 | 8,329
Capital and reserves | 9,527 | 8,329

1 | General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
190 Wharley Hook
Harlow
Essex
CM18 7DZ

These financial statements were authorised for issue by the director on 31 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2026

......................................... Mr Robert Jackman Director