REGISTERED NUMBER: 06957075 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2026

FOR

RJR CONSULT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R Roberts

SECRETARY:

REGISTERED OFFICE:

10, Parc Penscynor

Cilfrew

Neath

SA10 8LQ

REGISTERED NUMBER:

06957075 (England and Wales)

ACCOUNTANTS:

Roger Byers & Co. Limited

Castle Buildings

23 Church Place

Neath

SA11 3LP

FIXED ASSETS

Tangible assets

4

1,671

1,671

CURRENT ASSETS

Debtors

5

-

173,130

Cash at bank

139,681

17,149

139,681

190,279

CREDITORS

Amounts falling due within one year

6

(14,672

)

(13,270

)

NET CURRENT ASSETS

125,009

177,009

TOTAL ASSETS LESS CURRENT LIABILITIES

126,680

178,680

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

126,676

178,676

SHAREHOLDERS' FUNDS

126,680

178,680

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 September 2026 and were signed by:

R Roberts - Director

1.	STATUTORY INFORMATION

RJR Consult Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - 2 ).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2025

and 31 August 2026

11,950

DEPRECIATION

At 1 September 2025

and 31 August 2026

10,279

NET BOOK VALUE

At 31 August 2026

1,671

At 31 August 2025

1,671

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

-

173,130

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

-

540

Other creditors

14,672

12,730

14,672

13,270