Company Registration No. 15805932 (England and Wales)
Rjsm Aerospace And Automotive Ltd
Unaudited accounts
for the year ended 30 June 2026
Rjsm Aerospace And Automotive Ltd
Unaudited accounts
Contents
Rjsm Aerospace And Automotive Ltd
Company Information
for the year ended 30 June 2026
Company Number
15805932 (England and Wales)
Registered Office
18 Inglewood Court
Northampton
Northamptonshire
NN3 9BB
England
Rjsm Aerospace And Automotive Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
16,108
21,473
Cash at bank and in hand
1,349
(151)
Creditors: amounts falling due within one year
(1,300)
(3,040)
Net current assets/(liabilities)
4,086
(1,532)
Called up share capital
100
100
Profit and loss account
20,094
19,841
Shareholders' funds
20,194
19,941
For the year ending 30 June 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 10 July 2026 and were signed on its behalf by
Richard Moore
Director
Company Registration No. 15805932
Rjsm Aerospace And Automotive Ltd
Notes to the Accounts
for the year ended 30 June 2026
Rjsm Aerospace And Automotive Ltd is a private company, limited by shares, registered in England and Wales, registration number 15805932. The registered office is 18 Inglewood Court, Northampton, Northamptonshire, NN3 9BB, England.
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% Reducing balance basis
Motor vehicles
25% Reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2025
12,573
15,000
27,573
At 30 June 2026
12,573
15,000
27,573
At 1 July 2025
3,100
3,000
6,100
Charge for the year
2,365
3,000
5,365
At 30 June 2026
5,465
6,000
11,465
At 30 June 2026
7,108
9,000
16,108
At 30 June 2025
9,473
12,000
21,473
Amounts falling due within one year
Rjsm Aerospace And Automotive Ltd
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
1,050
2,790
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).