Company Registration No. 13222303 (England and Wales)
RJH Residential Surveying Ltd
Unaudited accounts
for the year ended 28 February 2026
RJH Residential Surveying Ltd
Unaudited accounts
Contents
RJH Residential Surveying Ltd
Company Information
for the year ended 28 February 2026
Company Number
13222303 (England and Wales)
Registered Office
32 St Thomas Avenue
Hayling Island
Hampshire
PO11 0EX
Accountants
Babcock Tax & Accountancy Services Ltd
The Florins, 8 Lulworth Close
Hayling Island
Hampshire
PO11 0NY
RJH Residential Surveying Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
1,342
1,747
Cash at bank and in hand
53,715
46,289
Creditors: amounts falling due within one year
(10,529)
(9,478)
Net current assets
43,836
36,811
Called up share capital
100
100
Profit and loss account
45,078
38,458
Shareholders' funds
45,178
38,558
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 14 October 2026 and were signed on its behalf by
Richard Hookway
Director
Company Registration No. 13222303
RJH Residential Surveying Ltd
Notes to the Accounts
for the year ended 28 February 2026
RJH Residential Surveying Ltd is a private company, limited by shares, registered in England and Wales, registration number 13222303. The registered office is 32 St Thomas Avenue, Hayling Island, Hampshire, PO11 0EX.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles - 25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
2,580
18,995
1,349
22,924
At 28 February 2026
2,580
18,995
1,608
23,183
At 1 March 2025
1,032
18,996
1,149
21,177
Charge for the year
516
-
148
664
At 28 February 2026
1,548
18,996
1,297
21,841
At 28 February 2026
1,032
(1)
311
1,342
At 28 February 2025
1,548
(1)
200
1,747
RJH Residential Surveying Ltd
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,291
8,325
Loans from directors
(35)
(59)
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).