RBJ Accounting Services Limited iXBRL

RBJ Accounting Services Limited

Director's Report and Unaudited Financial Statements

for the financial year ended 31 May 2026

RBJ Accounting Services Limited

DIRECTOR AND OTHER INFORMATION


Director	Mr Gareth Thomas


Company Registration Number	04437638


Registered Office	23 Markham Crescent
	DUnstable
	Bedfordshire
	LU5 4SS
	United Kingdom


Business Address	23 Markham Crescent
	Dunstable
	Bedfordshire
	LU5 4SS
	United Kingdom


Accountants	Cook the Books Limited
	10 Leighton Industrial Park
	Billington Road
	Leighton Buzzard
	LU7 4AJ

RBJ Accounting Services Limited

DIRECTOR'S REPORT

for the financial year ended 31 May 2026

The director presents their report and the unaudited financial statements for the financial year ended 31 May 2026.

Director

The director who served during the financial year is as follows:

Mr Gareth Thomas

There were no changes in shareholdings between 31 May 2026 and the date of signing the financial statements.

In accordance with the Constitution, the director retire by rotation and, being eligible, offer themselves for re-election.

Political Contributions

The company did not make any disclosable political donations in the current financial year.

Special provisions relating to small companies

The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

On behalf of the board

___________________________

Mr Gareth Thomas

Director

22 October 2026

RBJ Accounting Services Limited

Company Registration Number: 04437638

BALANCE SHEET

as at 31 May 2026

		2026	2025
	Notes	£	£

Fixed Assets

Tangible assets

602

802

─────────

Current Assets

Debtors

274

1,154

Cash at bank and in hand

146,053

134,383

─────────

146,327

135,537

─────────

Creditors: amounts falling due within one year

(4,391)

(5,341)

─────────

Net Current Assets

141,936

130,196

─────────

Total Assets less Current Liabilities

142,538

130,998

Creditors:

amounts falling due after more than one year

(2,719)

(510)

─────────

Net Assets

139,819

130,488

═════════

Capital and Reserves

Called up share capital

Retained earnings

139,817

130,486

─────────

Shareholders' Funds

139,819

130,488

═════════

The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Profit and Loss Account.

For the financial year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

Approved by the Director and authorised for issue on 22 October 2026



________________________________
Mr Gareth Thomas
Director

RBJ Accounting Services Limited

NOTES TO THE FINANCIAL STATEMENTS

for the financial year ended 31 May 2026

General Information

RBJ Accounting Services Limited is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 04437638. The registered office of the company is 23 Markham Crescent, DUnstable, Bedfordshire, LU5 4SS, United Kingdom. Accountancy Services The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Summary of Significant Accounting Policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Statement of compliance

The financial statements of the company for the financial year ended 31 May 2026 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.

Turnover

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible assets and depreciation

Tangible assets are stated at cost or at valuation, less accumulated depreciation. Cost comprises purchase price and other directly attributable costs. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:

Fixtures, fittings and equipment

15% Straight line

The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Taxation and deferred taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements.

Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised as a liability when approved by the shareholders at an Annual General Meeting.

Ordinary share capital

The ordinary share capital of the company is presented as equity.

Employees

The average monthly number of employees, including director, during the financial year was 1, (2025 - 1).

2026

2025

Number

Number

Director

═════════


4.	Tangible assets
		Fixtures,	Total
		fittings and
		equipment
		£	£
	Cost
	At 1 June 2025	6,657	6,657
		─────────	─────────

	At 31 May 2026	6,657	6,657
		─────────	─────────
	Depreciation
	At 1 June 2025	5,855	5,855
	Charge for the financial year	200	200
		─────────	─────────
	At 31 May 2026	6,055	6,055
		─────────	─────────
	Net book value
	At 31 May 2026	602	602
		═════════	═════════
	At 31 May 2025	802	802
		═════════	═════════


5.	Debtors	2026	2025
		£	£

	Trade debtors	274	1,154
		═════════	═════════


6.	Creditors	2026	2025
	Amounts falling due within one year	£	£

	Taxation (Note 8)	4,391	5,341
		═════════	═════════


7.	Creditors	2026	2025
	Amounts falling due after more than one year	£	£

	Director's loan accounts	2,719	510
		═════════	═════════


8.	Taxation	2026	2025
		£	£

	Creditors:
	Corporation tax	4,391	5,341
		═════════	═════════

Capital commitments

The company had no material capital commitments at the financial year-ended 31 May 2026.

10.

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.