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# RUBIX PROBATE SOLUTIONS LIMITED

## Company Registration Number:
08681514 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 01 October 2023

## End date: 30 September 2024

# RUBIX PROBATE SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# RUBIX PROBATE SOLUTIONS LIMITED

## Company Information

for the Period Ended 30 September 2024

Registered office: |  | 42 Alexandra Parade Weston-Super-Mare England BS23 1QZ
Company Registration Number: |  | 08681514 (England and Wales)

# RUBIX PROBATE SOLUTIONS LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 527,187 | 467,630
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 355 | 24
Cost of Materials | ( 375,953 ) | ( 319,901 )
Staff Costs | ( 58,658 ) | ( 49,767 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 51,115 ) | ( 57,439 )
Tax on Profit | ( 7,945 ) | ( 7,703 )
Profit or (Loss) for Period | 33,871 | 32,844

# RUBIX PROBATE SOLUTIONS LIMITED

## Balance sheet

As at 30 September 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 228,200 | 226,000
Current assets: | 58,687 | 28,889
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 21,050 ) | ( 16,120 )
Net current assets (liabilities): | 37,637 | 12,769
Total assets less current liabilities: | 265,837 | 238,769
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 265,837 | 238,769
Capital and reserves: | 265,837 | 238,769

# RUBIX PROBATE SOLUTIONS LIMITED

## Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Tim Parslow
Status: Director

The notes form part of these financial statements

# RUBIX PROBATE SOLUTIONS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 1. Employee Information

  Average number of employees: 4

# RUBIX PROBATE SOLUTIONS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Off balance sheet disclosure

  No