Company registration number:
12023028
RJS Estates Limited
Unaudited filleted financial statements
31 May 2026
RJS Estates Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
RJS Estates Limited
Directors and other information
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Directors |
Mr J D Scrivins |
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Miss R L Scrivins |
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Company number |
12023028 |
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Registered office |
98 Castle Street |
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Hinckley |
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Leicestershire |
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LE10 1DD |
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Business address |
98 Castle Street |
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Hinckley |
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Leicestershire |
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LE10 1DD |
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Accountant |
J Robins Accountants |
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First Floor |
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59-63 Wood Street |
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Earl Shilton |
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Leicestershire |
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LE9 7NE |
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RJS Estates Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of RJS Estates Limited
Year ended 31 May 2026
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2026 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
21 October 2026
RJS Estates Limited
Statement of financial position
31 May 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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1,804,877 |
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1,806,062 |
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_______ |
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_______ |
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Current assets |
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51,707 |
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15,189 |
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Creditors: amounts falling due within one year |
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(
443,637) |
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(
450,262) |
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_______ |
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_______ |
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Net current liabilities |
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(
391,930) |
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(
435,073) |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,412,947 |
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1,370,989 |
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Creditors: amounts falling due after more than one year |
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(
1,227,330) |
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(
1,232,904) |
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Provisions for liabilities |
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(
237) |
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(
498) |
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Accruals and deferred income |
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(
1,440) |
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(
1,320) |
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_______ |
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Net assets |
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183,940 |
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136,267 |
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Capital and reserves |
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183,940 |
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136,267 |
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_______ |
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Notes to the financial statements
RJS Estates Limited
Year ended 31 May 2026
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr J D Scrivins |
(
224,693) |
5,298 |
(
219,395) |
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Miss R L Scrivins |
(
207,549) |
5,299 |
(
202,250) |
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_______ |
_______ |
_______ |
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(
432,242) |
10,597 |
(
421,645) |
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_______ |
_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr J D Scrivins |
(
205,707) |
(
18,986) |
(
224,693) |
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Miss R L Scrivins |
(
230,520) |
22,971 |
(
207,549) |
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_______ |
_______ |
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(
436,227) |
3,985 |
(
432,242) |
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_______ |
_______ |
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For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 October 2026
, and are signed on behalf of the board by:
Miss R L Scrivins
Director
Company registration number:
12023028
The company is a private company limited by shares, registered in England.