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Rublu Investments Limited

Registered Number
12046257
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

Rublu Investments Limited
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

L D Cocking
R Cocking

Company Secretary

G Cocking

Registered Address

Hillside Farm South Hykeham Road
Haddington
Lincoln
LN5 9EE

Registered Number

12046257 (England and Wales)
Rublu Investments Limited
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property3571,944377,133
571,944377,133
Current assets
Debtors4-6,300
Cash at bank and on hand1,359101,365
1,359107,665
Creditors amounts falling due within one year5(83,187)(94,071)
Net current assets (liabilities)(81,828)13,594
Total assets less current liabilities490,116390,727
Net assets490,116390,727
Capital and reserves
Called up share capital100100
Profit and loss account490,016390,627
Shareholders' funds490,116390,727
The financial statements were approved and authorised for issue by the Board of Directors on 29 January 2025, and are signed on its behalf by:
L D Cocking
Director
Registered Company No. 12046257
Rublu Investments Limited
Notes to the Financial Statements
for the year ended 30 June 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Investment property
There has been no valuation of investment property by an independent valuer. However the directors have confirmed the value shown in the accounts represents the fair value.

£
Fair value at 01 July 23377,133
Additions194,811
At 30 June 24571,944
4.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income-6,300
Total-6,300
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-1,071
Taxation and social security3,4216,828
Other creditors78,71485,180
Accrued liabilities and deferred income1,052992
Total83,18794,071
6.Related party transactions
A loan account exists between the company and CC Contractors (Holdings) Limited, a company which is controlled by L D Cocking, one of the directors of this company. At the year end the balance owed to CC Contractors (Holdings) Limited was £78,714 (2023 - £85,180).