Company registration number 14716947 (England and Wales)
RJG HOUSING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
RJG HOUSING LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
RJG HOUSING LTD
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
2
-
0
152
Investment property
3
515,035
515,035
515,035
515,187
Current assets
Cash at bank and in hand
6,745
2,079
Creditors: amounts falling due within one year
4
(251,736)
(251,209)
Net current liabilities
(244,991)
(249,130)
Total assets less current liabilities
270,044
266,057
Creditors: amounts falling due after more than one year
5
(277,671)
(278,073)
Net liabilities
(7,627)
(12,016)
Capital and reserves
Called up share capital
6
2
2
Profit and loss reserves
(7,629)
(12,018)
Total equity
(7,627)
(12,016)

For the financial year ended 31 March 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 9 September 2026 and are signed on its behalf by:
Mr A Golding
Director
Company registration number 14716947 (England and Wales)
RJG HOUSING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 April 2025 and 31 March 2026
500
Depreciation and impairment
At 1 April 2025
348
Depreciation charged in the year
152
At 31 March 2026
500
Carrying amount
At 31 March 2026
-
0
At 31 March 2025
152
3
Investment property
2026
£
Fair value
At 1 April 2025 and 31 March 2026
515,035

As the investment properties were acquired in a prior year, the directors have considered their values in light of available property information and current market conditions and believe the value in the accounts remains accurate.

 

 

 

4
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
251,736
251,209
RJG HOUSING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 3 -
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans and overdrafts
277,671
278,073
6
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
2
2
2
2
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