1 January 2025 false No description of principal activity Taxfiler 2024.6 11119598business:PrivateLimitedCompanyLtd2025-01-012025-12-31 111195982024-12-31 111195982025-01-012025-12-31 11119598business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 11119598business:FilletedAccounts2025-01-012025-12-31 111195982025-12-31 11119598business:Director12025-01-012025-12-31 11119598business:Director22025-01-012025-12-31 11119598business:RegisteredOffice2025-01-012025-12-31 111195982024-12-31 11119598core:WithinOneYear2025-12-31 11119598core:WithinOneYear2024-12-31 11119598core:AfterOneYear2025-12-31 11119598core:AfterOneYear2024-12-31 11119598core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 11119598core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11119598core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 11119598core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11119598core:PreviouslyStatedAmount2025-12-31 11119598core:PreviouslyStatedAmount2024-12-31 11119598business:SmallEntities2025-01-012025-12-31 11119598countries:EnglandWales2025-01-012025-12-31 11119598core:PlantMachinery2025-01-012025-12-31 11119598core:MotorVehicles2025-01-012025-12-31 11119598core:PlantMachinery2024-12-31 11119598core:MotorVehicles2024-12-31 11119598core:PlantMachinery2025-12-31 11119598core:MotorVehicles2025-12-31 111195982024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11119598 (England and Wales)
RJM Decorators Limited Unaudited accounts for the year ended 31 December 2025
RJM Decorators Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RJM Decorators Limited Company Information for the year ended 31 December 2025
Directors
Mr Robert Mabin Mrs Wendy Mabin
Company Number
11119598 (England and Wales)
Registered Office
22 VALLEY GARDENS CONSETT DH8 8RQ UNITED KINGDOM
Accountants
Genesis Accountants The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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RJM Decorators Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
54,195 
15,436 
Current assets
Debtors
5
120,550 
48,761 
Cash at bank and in hand
58,186 
58,650 
178,736 
107,411 
Creditors: amounts falling due within one year
6
(92,877)
(21,520)
Net current assets
85,859 
85,891 
Total assets less current liabilities
140,054 
101,327 
Creditors: amounts falling due after more than one year
7
(7,664)
(10,792)
Net assets
132,390 
90,535 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
132,290 
90,435 
Shareholders' funds
132,390 
90,535 
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 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 and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Mr Robert Mabin Director Company Registration No. 11119598
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RJM Decorators Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
RJM Decorators Limited is a private company, limited by shares, registered in England and Wales, registration number 11119598. The registered office is 22 VALLEY GARDENS, CONSETT, DH8 8RQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
3,084 
32,598 
35,682 
Additions
- 
44,990 
44,990 
Disposals
- 
(7,500)
(7,500)
At 31 December 2025
3,084 
70,088 
73,172 
Depreciation
At 1 January 2025
2,485 
17,761 
20,246 
Charge for the year
149 
2,918 
3,067 
On disposals
- 
(4,336)
(4,336)
At 31 December 2025
2,634 
16,343 
18,977 
Net book value
At 31 December 2025
450 
53,745 
54,195 
At 31 December 2024
599 
14,837 
15,436 
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RJM Decorators Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
52,389 
39,408 
Other debtors
68,161 
9,353 
120,550 
48,761 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,390 
3,390 
VAT
43,452 
9,158 
Trade creditors
3,720 
5,002 
Taxes and social security
22,266 
6,922 
Other creditors
18,664 
- 
Loans from directors
1,385 
(2,952)
92,877 
21,520 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,664 
10,792 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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