RJ HOSPITALITY LIMITED

Company Registration Number:
11169742 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

RJ HOSPITALITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

RJ HOSPITALITY LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 20,000 20,000
Tangible assets: 4 964,435 883,300
Total fixed assets: 984,435 903,300
Current assets
Cash at bank and in hand: 171,668 186,117
Total current assets: 171,668 186,117
Creditors: amounts falling due within one year:   (462,813) (521,445)
Net current assets (liabilities): (291,145) (335,328)
Total assets less current liabilities: 693,290 567,972
Creditors: amounts falling due after more than one year:   (411,664) (443,456)
Total net assets (liabilities): 281,626 124,516
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 281,526 124,416
Shareholders funds: 281,626 124,516

The notes form part of these financial statements

RJ HOSPITALITY LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 September 2026
and signed on behalf of the board by:

Name: Ravi Jain
Status: Director

The notes form part of these financial statements

RJ HOSPITALITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RJ HOSPITALITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 9 9

RJ HOSPITALITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible Assets

Total
Cost £
At 01 February 2025 20,000
At 31 January 2026 20,000
Net book value
At 31 January 2026 20,000
At 31 January 2025 20,000

RJ HOSPITALITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Tangible Assets

Total
Cost £
At 01 February 2025 883,300
Additions 101,590
At 31 January 2026 984,890
Depreciation
At 01 February 2025 0
Charge for year 20,455
At 31 January 2026 20,455
Net book value
At 31 January 2026 964,435
At 31 January 2025 883,300