RJC AVIATION SERVICES LTD

Registered Number: SC838211 RJC AVIATION SERVICES LTD
Balance Sheet
As at 28 February 2026

	2026
	£	£
Fixed assets		8,626
Current assets	97,981
Creditors: amount falling due within one year	(73,689)
Net current assets		24,292
Total assets less current liabilities		32,918
Net assets		32,918


Capital and reserves		32,918

NOTES TO THE ACCOUNTS

General Information

RJC AVIATION SERVICES LTD is a private company, limited by shares, registered in Scotland, registration number SC838211, registration address Moffat Business Centre, 96-98 Forrest Street, Airdrie, Lanarkshire, ML6 7AG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery etc

25% SL

Tangible fixed assets

Cost or valuation	Plant and machinery	Motor Vehicles	Total
	£	£	£
At 18 February 2025	-	-	-
Additions	1,783	9,000	10,783
Disposals	-	-	-
At 28 February 2026	1,783	9,000	10,783
Depreciation
At 18 February 2025	-	-	-
Charge for period	357	1,800	2,157
On disposals	-	-	-
At 28 February 2026	357	1,800	2,157
Net book values
Closing balance as at 28 February 2026	1,426	7,200	8,626
Opening balance as at 18 February 2025	-	-	-

3.	Average number of employees Average number of employees during the period was 1.

For the period ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 02 October 2026 and were signed by:

--------------------------------
Richard Cowan
Director