2023-04-012024-03-312024-03-31false04399524RU (1945) PROPERTIES LTD2024-10-2268100iso4217:GBPxbrli:pure043995242023-04-01043995242024-03-31043995242023-04-012024-03-31043995242022-04-01043995242023-03-31043995242022-04-012023-03-3104399524bus:SmallEntities2023-04-012024-03-3104399524bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3104399524bus:AbridgedAccounts2023-04-012024-03-3104399524bus:PrivateLimitedCompanyLtd2023-04-012024-03-3104399524core:WithinOneYear2024-03-3104399524core:AfterOneYear2024-03-3104399524core:WithinOneYear2023-03-3104399524core:AfterOneYear2023-03-3104399524core:ShareCapital2024-03-3104399524core:SharePremium2024-03-3104399524core:RevaluationReserve2024-03-3104399524core:OtherReservesSubtotal2024-03-3104399524core:RetainedEarningsAccumulatedLosses2024-03-3104399524core:ShareCapital2023-03-3104399524core:SharePremium2023-03-3104399524core:RevaluationReserve2023-03-3104399524core:OtherReservesSubtotal2023-03-3104399524core:RetainedEarningsAccumulatedLosses2023-03-3104399524core:LandBuildings2024-03-3104399524core:PlantMachinery2024-03-3104399524core:Vehicles2024-03-3104399524core:FurnitureFittings2024-03-3104399524core:OfficeEquipment2024-03-3104399524core:NetGoodwill2024-03-3104399524core:IntangibleAssetsOtherThanGoodwill2024-03-3104399524core:ListedExchangeTraded2024-03-3104399524core:UnlistedNon-exchangeTraded2024-03-3104399524core:LandBuildings2023-03-3104399524core:PlantMachinery2023-03-3104399524core:Vehicles2023-03-3104399524core:FurnitureFittings2023-03-3104399524core:OfficeEquipment2023-03-3104399524core:NetGoodwill2023-03-3104399524core:IntangibleAssetsOtherThanGoodwill2023-03-3104399524core:ListedExchangeTraded2023-03-3104399524core:UnlistedNon-exchangeTraded2023-03-3104399524core:LandBuildings2023-04-012024-03-3104399524core:PlantMachinery2023-04-012024-03-3104399524core:Vehicles2023-04-012024-03-3104399524core:FurnitureFittings2023-04-012024-03-3104399524core:OfficeEquipment2023-04-012024-03-3104399524core:NetGoodwill2023-04-012024-03-3104399524core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3104399524core:ListedExchangeTraded2023-04-012024-03-3104399524core:UnlistedNon-exchangeTraded2023-04-012024-03-3104399524core:MoreThanFiveYears2023-04-012024-03-3104399524core:Non-currentFinancialInstruments2024-03-3104399524core:Non-currentFinancialInstruments2023-03-3104399524dpl:CostSales2023-04-012024-03-3104399524dpl:DistributionCosts2023-04-012024-03-3104399524core:LandBuildings2023-04-012024-03-3104399524core:PlantMachinery2023-04-012024-03-3104399524core:Vehicles2023-04-012024-03-3104399524core:FurnitureFittings2023-04-012024-03-3104399524core:OfficeEquipment2023-04-012024-03-3104399524dpl:AdministrativeExpenses2023-04-012024-03-3104399524core:NetGoodwill2023-04-012024-03-3104399524core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3104399524dpl:GroupUndertakings2023-04-012024-03-3104399524dpl:ParticipatingInterests2023-04-012024-03-3104399524dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3104399524core:ListedExchangeTraded2023-04-012024-03-3104399524dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3104399524core:UnlistedNon-exchangeTraded2023-04-012024-03-3104399524dpl:CostSales2022-04-012023-03-3104399524dpl:DistributionCosts2022-04-012023-03-3104399524core:LandBuildings2022-04-012023-03-3104399524core:PlantMachinery2022-04-012023-03-3104399524core:Vehicles2022-04-012023-03-3104399524core:FurnitureFittings2022-04-012023-03-3104399524core:OfficeEquipment2022-04-012023-03-3104399524dpl:AdministrativeExpenses2022-04-012023-03-3104399524core:NetGoodwill2022-04-012023-03-3104399524core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3104399524dpl:GroupUndertakings2022-04-012023-03-3104399524dpl:ParticipatingInterests2022-04-012023-03-3104399524dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3104399524core:ListedExchangeTraded2022-04-012023-03-3104399524dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3104399524core:UnlistedNon-exchangeTraded2022-04-012023-03-3104399524core:NetGoodwill2024-03-3104399524core:IntangibleAssetsOtherThanGoodwill2024-03-3104399524core:LandBuildings2024-03-3104399524core:PlantMachinery2024-03-3104399524core:Vehicles2024-03-3104399524core:FurnitureFittings2024-03-3104399524core:OfficeEquipment2024-03-3104399524core:AfterOneYear2024-03-3104399524core:WithinOneYear2024-03-3104399524core:ListedExchangeTraded2024-03-3104399524core:UnlistedNon-exchangeTraded2024-03-3104399524core:ShareCapital2024-03-3104399524core:SharePremium2024-03-3104399524core:RevaluationReserve2024-03-3104399524core:OtherReservesSubtotal2024-03-3104399524core:RetainedEarningsAccumulatedLosses2024-03-3104399524core:NetGoodwill2023-03-3104399524core:IntangibleAssetsOtherThanGoodwill2023-03-3104399524core:LandBuildings2023-03-3104399524core:PlantMachinery2023-03-3104399524core:Vehicles2023-03-3104399524core:FurnitureFittings2023-03-3104399524core:OfficeEquipment2023-03-3104399524core:AfterOneYear2023-03-3104399524core:WithinOneYear2023-03-3104399524core:ListedExchangeTraded2023-03-3104399524core:UnlistedNon-exchangeTraded2023-03-3104399524core:ShareCapital2023-03-3104399524core:SharePremium2023-03-3104399524core:RevaluationReserve2023-03-3104399524core:OtherReservesSubtotal2023-03-3104399524core:RetainedEarningsAccumulatedLosses2023-03-3104399524core:NetGoodwill2022-04-0104399524core:IntangibleAssetsOtherThanGoodwill2022-04-0104399524core:LandBuildings2022-04-0104399524core:PlantMachinery2022-04-0104399524core:Vehicles2022-04-0104399524core:FurnitureFittings2022-04-0104399524core:OfficeEquipment2022-04-0104399524core:AfterOneYear2022-04-0104399524core:WithinOneYear2022-04-0104399524core:ListedExchangeTraded2022-04-0104399524core:UnlistedNon-exchangeTraded2022-04-0104399524core:ShareCapital2022-04-0104399524core:SharePremium2022-04-0104399524core:RevaluationReserve2022-04-0104399524core:OtherReservesSubtotal2022-04-0104399524core:RetainedEarningsAccumulatedLosses2022-04-0104399524core:AfterOneYear2023-04-012024-03-3104399524core:WithinOneYear2023-04-012024-03-3104399524core:Non-currentFinancialInstrumentscore:CostValuation2023-04-012024-03-3104399524core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-012024-03-3104399524core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-012024-03-3104399524core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-012024-03-3104399524core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-012024-03-3104399524core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-012024-03-3104399524core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3104399524core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3104399524core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3104399524core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3104399524core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3104399524core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3104399524core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3104399524core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3104399524core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3104399524core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3104399524core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3104399524core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3104399524core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3104399524core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3104399524core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3104399524core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3104399524core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3104399524core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3104399524core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3104399524core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3104399524core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3104399524bus:Director12023-04-012024-03-31

RU (1945) PROPERTIES LTD

Registered Number
04399524
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

RU (1945) PROPERTIES LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

SEARS, Jack

Company Secretary

SEARS, Thomas William

Registered Address

6 London Road
Calne
SN11 0AB

Registered Number

04399524 (England and Wales)
RU (1945) PROPERTIES LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3141,442326,507
141,442326,507
Current assets
Debtors35,000-
Cash at bank and on hand225,1619,070
260,1619,070
Creditors amounts falling due within one year(32,005)(10,909)
Net current assets (liabilities)228,156(1,839)
Total assets less current liabilities369,598324,668
Creditors amounts falling due after one year(13,639)(16,395)
Net assets355,959308,273
Capital and reserves
Called up share capital100100
Profit and loss account355,859308,173
Shareholders' funds355,959308,273
The financial statements were approved and authorised for issue by the Director on 22 October 2024, and are signed on its behalf by:
SEARS, Jack
Director
Registered Company No. 04399524
RU (1945) PROPERTIES LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 23336,381
Additions(182,780)
At 31 March 24153,601
Depreciation and impairment
At 01 April 239,874
Charge for year2,285
At 31 March 2412,159
Net book value
At 31 March 24141,442
At 31 March 23326,507