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Company Registration No. 08904873 (England and Wales)
RJM INSULATION LIMITED Unaudited accounts for the year ended 28 February 2026
RJM INSULATION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RJM INSULATION LIMITED Company Information for the year ended 28 February 2026
Directors
Mr. Ruwantha Jayalal Madawala Mrs. Buddhinie Mayanthi De Silva
Company Number
08904873 (England and Wales)
Registered Office
Unit 1 Rockingham Wharf Rockingham Road Uxbridge Middlesex UB8 2UH England
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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RJM INSULATION LIMITED Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
764,147 
39,636 
Current assets
Inventories
25,000 
25,000 
Debtors
5
794,033 
526,275 
Cash at bank and in hand
36,874 
413,249 
855,907 
964,524 
Creditors: amounts falling due within one year
6
(550,777)
(481,154)
Net current assets
305,130 
483,370 
Total assets less current liabilities
1,069,277 
523,006 
Creditors: amounts falling due after more than one year
7
(579,470)
- 
Net assets
489,807 
523,006 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
489,707 
522,906 
Shareholders' funds
489,807 
523,006 
For the year ending 28 February 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
Mr. Ruwantha Jayalal Madawala Director Company Registration No. 08904873
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RJM INSULATION LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
RJM INSULATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08904873. The registered office is Unit 1, Rockingham Wharf, Rockingham Road, Uxbridge, Middlesex, UB8 2UH, 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.
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:
Land & buildings
0% straight line
Motor vehicles
20% straight line
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2025
- 
80,523 
620 
81,143 
Additions
725,000 
18,098 
1,576 
744,674 
At 28 February 2026
725,000 
98,621 
2,196 
825,817 
Depreciation
At 1 March 2025
- 
41,259 
248 
41,507 
Charge for the year
- 
19,724 
439 
20,163 
At 28 February 2026
- 
60,983 
687 
61,670 
Net book value
At 28 February 2026
725,000 
37,638 
1,509 
764,147 
At 28 February 2025
- 
39,264 
372 
39,636 
- 5 -
RJM INSULATION LIMITED Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
81,688 
3,780 
Amounts falling due after more than one year
Other debtors
712,345 
522,495 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
56,933 
12,083 
VAT
43,138 
44,516 
Taxes and social security
66,761 
89,829 
Other creditors
44,229 
24,888 
Loans from directors
312,984 
287,957 
Accruals
26,732 
21,881 
550,777 
481,154 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
579,470 
- 
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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