Registered number
13867134
Rumball Associates Limited
Unaudited Filleted Accounts
31 January 2025
Rumball Associates Limited
Registered number: 13867134
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 2,105 1,970
Current assets 18,391 27,753
Prepayments and accrued income 1,800 1,056
20,191 28,809
Creditors: amounts falling due within one year (18,237) (20,356)
Net current assets 1,954 8,453
Total assets less current liabilities 4,059 10,423
Accruals and deferred income (169) (156)
Net assets 3,890 10,267
Capital and reserves 3,890 10,267
Number Number
Average number of employees (excluding director) 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Easton Community Centre, Kilburn Street, Bristol, BS5 6AW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Noelle Rumball
Director
Approved by the board on 17 March 2025
Rumball Associates Limited 13867134 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts July 2024 Noelle Rumball No description of principal activity 13867134 2023-02-01 2024-01-31 13867134 core:WithinOneYear 2024-01-31 13867134 2024-02-01 2025-01-31 13867134 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13867134 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13867134 countries:England 2024-02-01 2025-01-31 13867134 bus:Director40 2024-02-01 2025-01-31 13867134 bus:Micro-entities 2024-02-01 2025-01-31 13867134 bus:FilletedAccounts 2024-02-01 2025-01-31 13867134 2025-01-31 13867134 core:WithinOneYear 2025-01-31 13867134 2024-01-31 iso4217:GBP xbrli:pure