Company Registration No. 07340965 (England and Wales)
RSJ STEEL FABRICATORS LIMITED
Unaudited accounts
for the year ended 31 March 2026
RSJ STEEL FABRICATORS LIMITED
Unaudited accounts
Contents
RSJ STEEL FABRICATORS LIMITED
Company Information
for the year ended 31 March 2026
Directors
Mr M Garibian
Mr J Vethanayagam
Company Number
07340965 (England and Wales)
Registered Office
The Registered Office Solvers Accountant
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
United Kingdom
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
RSJ STEEL FABRICATORS LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
13,127
17,444
Cash at bank and in hand
12,157
88,278
Creditors: amounts falling due within one year
(18,793)
(50,496)
Net current assets
40,442
49,461
Total assets less current liabilities
53,569
66,905
Provisions for liabilities
Deferred tax
(5,097)
(4,277)
Called up share capital
100
100
Profit and loss account
48,372
62,528
Shareholders' funds
48,472
62,628
For the year ending 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 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 6 June 2026 and were signed on its behalf by
Mr M Garibian
Director
Company Registration No. 07340965
RSJ STEEL FABRICATORS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
RSJ STEEL FABRICATORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07340965. The registered office is The Registered Office Solvers Accountant, 108 Belgrave Gate, Leicester, Leicestershire, LE1 3GR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
25% on reducing balance
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 April 2025
48,578
38,393
3,171
2,258
92,400
At 31 March 2026
48,578
38,393
3,171
2,258
92,400
At 1 April 2025
40,983
29,519
2,732
1,722
74,956
Charge for the year
1,898
2,219
66
134
4,317
At 31 March 2026
42,881
31,738
2,798
1,856
79,273
At 31 March 2026
5,697
6,655
373
402
13,127
At 31 March 2025
7,595
8,874
439
536
17,444
RSJ STEEL FABRICATORS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
44,552
11,179
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
13,981
1,578
Taxes and social security
59
7,744
Loans from directors
-
26,634
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).