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Company Registration No. 08843436 (England and Wales)
RJC Plant Services Limited Unaudited accounts for the year ended 31 January 2026
RJC Plant Services Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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RJC Plant Services Limited Company Information for the year ended 31 January 2026
Directors
John Harrison C Jackson
Company Number
08843436 (England and Wales)
Registered Office
Sycamore Farm Brackenhill Lane Church Fenton Tadcaster North Yorkshire LS24 9RP United Kingdom
Accountants
RAE Business Services (Yorkshire) Limited 167-169 Great Portland Street 5th Floor London W1W 5PF
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RJC Plant Services Limited Accountants' report
Accountants' report to the board of directors of RJC Plant Services Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RJC Plant Services Limited for the year ended 31 January 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of RJC Plant Services Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of RJC Plant Services Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RJC Plant Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RJC Plant Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RJC Plant Services Limited. You consider that RJC Plant Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RJC Plant Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited 167-169 Great Portland Street 5th Floor London W1W 5PF 29 July 2026
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RJC Plant Services Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,075,901 
1,058,390 
Current assets
Debtors
5
577,626 
429,307 
Cash at bank and in hand
216,790 
145,602 
794,416 
574,909 
Creditors: amounts falling due within one year
6
(206,640)
(97,457)
Net current assets
587,776 
477,452 
Total assets less current liabilities
1,663,677 
1,535,842 
Creditors: amounts falling due after more than one year
7
(56,641)
- 
Provisions for liabilities
Deferred tax
(30,100)
(30,100)
Net assets
1,576,936 
1,505,742 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
1,576,932 
1,505,738 
Shareholders' funds
1,576,936 
1,505,742 
For the year ending 31 January 2026 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 7 September 2026 and were signed on its behalf by
C Jackson Director Company Registration No. 08843436
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RJC Plant Services Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
RJC Plant Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08843436. The registered office is Sycamore Farm Brackenhill Lane, Church Fenton, Tadcaster, North Yorkshire, LS24 9RP, 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
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
15% on cost
Motor vehicles
15% on cost
Fixtures & fittings
25% on cost
Computer equipment
33% on cost
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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RJC Plant Services Limited Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
1,809,260 
- 
9,296 
5,525 
1,824,081 
Additions
227,600 
89,696 
- 
- 
317,296 
Disposals
(67,275)
- 
- 
- 
(67,275)
At 31 January 2026
1,969,585 
89,696 
9,296 
5,525 
2,074,102 
Depreciation
At 1 February 2025
751,590 
- 
9,297 
4,804 
765,691 
Charge for the year
276,328 
6,288 
- 
722 
283,338 
On disposals
(50,828)
- 
- 
- 
(50,828)
At 31 January 2026
977,090 
6,288 
9,297 
5,526 
998,201 
Net book value
At 31 January 2026
992,495 
83,408 
(1)
(1)
1,075,901 
At 31 January 2025
1,057,670 
- 
(1)
721 
1,058,390 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
573,626 
429,267 
Other debtors
4,000 
40 
577,626 
429,307 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
71,744 
38,768 
Obligations under finance leases and hire purchase contracts
30,003 
15,556 
Taxes and social security
69,703 
8,916 
Other creditors
8,982 
8,009 
Accruals
26,208 
26,208 
206,640 
97,457 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
56,641 
- 
8
Average number of employees
During the year the average number of employees was 20 (2025: 24).
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