Company Registration No. 10938153 (England and Wales)
Rjg Properties Ltd
Unaudited accounts
for the year ended 28 August 2025
Rjg Properties Ltd
Unaudited accounts
Contents
Rjg Properties Ltd
Company Information
for the year ended 28 August 2025
Director
Robert James Leigton
Company Number
10938153 (England and Wales)
Registered Office
21 Coniston Way
Woodlesford
Leeds
West Yorkshire
LS26 8RR
England
Accountants
Beckett Taylor Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
Rjg Properties Ltd
Statement of financial position
as at 28 August 2025
Investment property
240,000
240,000
Cash at bank and in hand
521
118
Creditors: amounts falling due within one year
(439,263)
(444,784)
Net current liabilities
(349,718)
(302,576)
Total assets less current liabilities
(109,718)
(62,576)
Creditors: amounts falling due after more than one year
(147,668)
(168,233)
Provisions for liabilities
Deferred tax
(8,608)
(8,608)
Net liabilities
(265,994)
(239,417)
Called up share capital
65
65
Fair value reserve
36,698
36,698
Profit and loss account
(302,757)
(276,180)
Shareholders' funds
(265,994)
(239,417)
For the year ending 28 August 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 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 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 and authorised for issue on 31 August 2026 and were signed on its behalf by
Robert James Leigton
Director
Company Registration No. 10938153
Rjg Properties Ltd
Notes to the Accounts
for the year ended 28 August 2025
Rjg Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 10938153. The registered office is 21 Coniston Way, Woodlesford, Leeds, West Yorkshire, LS26 8RR, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 29 August 2024
240,000
Amounts falling due within one year
Other debtors
89,024
142,090
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
48,291
48,291
Amounts owed to group undertakings and other participating interests
285,246
233,344
Taxes and social security
800
800
Other creditors
28,792
155,832
Loans from directors
70,614
2,017
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
147,668
147,668
Rjg Properties Ltd
Notes to the Accounts
for the year ended 28 August 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).