Company Registration No. 11840160 (England and Wales)
RJM Gas Limited
Unaudited accounts
for the year ended 28 February 2026
RJM Gas Limited
Unaudited accounts
Contents
RJM Gas Limited
Company Information
for the year ended 28 February 2026
Company Number
11840160 (England and Wales)
Registered Office
127 Raphael Drive
Shoeburyness
Southend On Sea
Essex
SS3 9UR
United Kingdom
Accountants
SilverstoneBKS Limited
127 Raphael Drive
Shoeburyness
Southend on Sea
Essex
SS3 9UR
RJM Gas Limited
Statement of financial position
as at 28 February 2026
Tangible assets
1,008
1,380
Cash at bank and in hand
8,312
4,709
Creditors: amounts falling due within one year
(10,881)
(17,799)
Net current assets/(liabilities)
3,311
(486)
Called up share capital
1
1
Profit and loss account
4,318
893
Shareholders' funds
4,319
894
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 7 September 2026 and were signed on its behalf by
Robert McCluskey
Director
Company Registration No. 11840160
RJM Gas Limited
Notes to the Accounts
for the year ended 28 February 2026
RJM Gas Limited is a private company, limited by shares, registered in England and Wales, registration number 11840160. The registered office is 127 Raphael Drive, Shoeburyness, Southend On Sea, Essex, SS3 9UR, United Kingdom.
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.
Amendment to Original Accounts
These financial statements
a) replace the original accounts
b) are now the statutory accounts
c) are prepared as they were at the date of the original 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.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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% Straight line
Motor vehicles
20% Straight line
RJM Gas Limited
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2025
6,949
20,584
27,533
At 28 February 2026
6,949
20,584
27,533
At 1 March 2025
5,569
20,584
26,153
Charge for the year
372
-
372
At 28 February 2026
5,941
20,584
26,525
At 28 February 2026
1,008
-
1,008
At 28 February 2025
1,380
-
1,380
Amounts falling due within one year
Accrued income and prepayments
-
6,930
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
8,918
13,330
Taxes and social security
633
(34)
Loans from directors
1
3,928
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).