RJS Testing Solutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10093601

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	124		89
Cash at bank and in hand		1,466		916

		1,590		1,005
Creditors: Amounts Falling Due Within One Year	6	(21,320 )		(13,178 )

NET CURRENT ASSETS (LIABILITIES)			(19,730 )		(12,173 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(19,730 )		(12,173 )

Creditors: Amounts Falling Due After More Than One Year	7		(21,335 )		(27,361 )

NET LIABILITIES			(41,065 )		(39,534 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(41,165 )		(39,634 )

SHAREHOLDERS' FUNDS			(41,065)		(39,534)

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RJS Testing Solutions Limited

Balance Sheet (continued)

As At 31 March 2026

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S Muthukrishnan

Director

25 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

RJS Testing Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10093601 . The registered office is 17 Agincourt Road, Coventry, CV3 5PT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102

"The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the

provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have

been prepared under the historical cost convention.

The company has incurred operating losses of £836 in the year to 31 March 2026 (2025: operating

losses £1,224). In addition, the company has reported net liabilities for the year ended 31 March 2026

amounting to £41,065 (2025: £39,534).

The director has confirmed continued support and considers the company retains sufficient working

capital to continue trading for the foreseeable future.

On this basis the accounts have been prepared on a going concern basis.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office Equipment

Straight line over 3 years

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Office Equipment
	£
Cost
As at 1 April 2025	3,934

As at 31 March 2026	3,934

Depreciation
As at 1 April 2025	3,934

As at 31 March 2026	3,934

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	-

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RJS Testing Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	124	89

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	5,954	5,954
Other creditors	15,366	7,224

	21,320	13,178

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	21,335	27,361

Of the creditors falling due after more than one year the following amounts are due after more than five years.

	2026		2025
	£		£
Bank loans	-		3,545

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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