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REGISTERED NUMBER: 05397209 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

RUBICON MOBILE LTD

RUBICON MOBILE LTD (REGISTERED NUMBER: 05397209)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Balance Sheet 1 to 2


RUBICON MOBILE LTD (REGISTERED NUMBER: 05397209)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 2,930 634

CURRENT ASSETS 52,207 52,793

CREDITORS
Amounts falling due within one year (29,594 ) (43,981 )
NET CURRENT ASSETS 22,613 8,812
TOTAL ASSETS LESS CURRENT LIABILITIES 25,543 9,446

CAPITAL AND RESERVES 25,543 9,446

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rubicon Mobile Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05397209

Registered office: Spring Cottage
Lynch Lane
Calbourne
Newport
Isle of Wight
PO30 4JQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
S Haggerty and Mrs T Haggerty
Balance outstanding at start of year 12,429 19,933
Amounts advanced 95 2,808
Amounts repaid (312 ) (10,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,212 12,429

RUBICON MOBILE LTD (REGISTERED NUMBER: 05397209)

BALANCE SHEET - continued
31 MARCH 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs L Johnson and P Johnson
Balance outstanding at start of year 15,203 21,495
Amounts advanced 14 4,020
Amounts repaid (312 ) (10,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,905 15,203



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by:





P Johnson - Director