REGISTERED NUMBER: 06677544 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

RJM SOLICITORS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Chartered Accountants' Report

8

DIRECTORS:

R J Mahoney

K L Jones

P A Evans

R Owen

SECRETARY:

R J Mahoney

REGISTERED OFFICE:

1st & 2nd Floors

34 Victoria Street

Merthyr Tydfil

Mid Glamorgan

CF47 8BW

REGISTERED NUMBER:

06677544 (England and Wales)

ACCOUNTANTS:

Hayvenhursts

Fairway House

Links Business Park

St Mellons

Cardiff

CF3 0LT

FIXED ASSETS

Intangible assets

5

7,600

10,600

Tangible assets

6

131,444

135,175

139,044

145,775

CURRENT ASSETS

Stocks

10,556

36,076

Debtors

7

1,155,227

807,359

Cash at bank and in hand

3,912,942

6,876,761

5,078,725

7,720,196

CREDITORS

Amounts falling due within one year

8

(3,768,398

)

(6,704,776

)

NET CURRENT ASSETS

1,310,327

1,015,420

TOTAL ASSETS LESS CURRENT LIABILITIES

1,449,371

1,161,195

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,449,271

1,161,095

SHAREHOLDERS' FUNDS

1,449,371

1,161,195

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 12 October 2026 and were signed on its behalf by:

R Owen - Director

1.	STATUTORY INFORMATION

RJM Solicitors 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Significant judgements and estimates

The financial statements are prepared under the going concern basis. The directors believe this is appropriate as they believe that the company has the necessary resources at its disposal to meet its liabilities as they fall due.

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for a period of 12 months from the date of approval of these financial statements.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - 13 ).

5.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

40,000

AMORTISATION

At 1 April 2025

29,400

Charge for year

3,000

At 31 March 2026

32,400

NET BOOK VALUE

At 31 March 2026

7,600

At 31 March 2025

10,600

6.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

336,417

Additions

38,860

At 31 March 2026

375,277

DEPRECIATION

At 1 April 2025

201,242

Charge for year

42,591

At 31 March 2026

243,833

NET BOOK VALUE

At 31 March 2026

131,444

At 31 March 2025

135,175

7.

DEBTORS

2026

2025

£

£

Amounts falling due within one year:

Trade debtors

49,321

37,602

Other debtors

-

4,508

Prepayments

29,343

28,298

78,664

70,408

2026

2025

£

£

Amounts falling due after more than one year:

Amounts owed by group undertakings

1,076,563

736,951

Aggregate amounts

1,155,227

807,359

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Hire purchase contracts

44,800

44,800

Trade creditors

55

54

Tax

110,703

102,937

Social security and other taxes

8,879

6,222

VAT

68,162

60,390

Other creditors

3,236,978

6,234,640

Directors' current accounts

220,877

197,233

Accrued expenses

77,944

58,500

3,768,398

6,704,776

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party of the company in the year under review was RO Holdings Ltd a company wholly owned by Mr R. Owen.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RJM Solicitors Limited for the year ended 31 March 2026 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of RJM Solicitors Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of RJM Solicitors Limited and state those matters that we have agreed to state to the Board of Directors of RJM Solicitors Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RJM Solicitors Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that RJM Solicitors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of RJM Solicitors Limited. You consider that RJM Solicitors Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of RJM Solicitors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hayvenhursts

Fairway House

Links Business Park

St Mellons

Cardiff

CF3 0LT

12 October 2026