Company Registration No. 13483425 (England and Wales)
Reuben Jack Property Ltd
Unaudited accounts
for the year ended 30 June 2025
Reuben Jack Property Ltd
Unaudited accounts
Contents
Reuben Jack Property Ltd
Company Information
for the year ended 30 June 2025
Directors
Nick Kanbi
Rhian Kanbi
Company Number
13483425 (England and Wales)
Registered Office
Ty Cogan
Senghennydd Road
Cardiff
CF24 4AH
Wales
Accountants
LE Accounting Ltd
86 Jeffreys Road
WREXHAM
LL12 7PG
Reuben Jack Property Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
156,348
156,348
Cash at bank and in hand
3,191
3,907
Creditors: amounts falling due within one year
(1,345)
(2,667)
Net current assets
1,846
1,240
Total assets less current liabilities
158,194
157,588
Creditors: amounts falling due after more than one year
(152,625)
(153,942)
Called up share capital
100
100
Profit and loss account
5,469
3,546
Shareholders' funds
5,569
3,646
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by
Nick Kanbi
Director
Company Registration No. 13483425
Reuben Jack Property Ltd
Notes to the Accounts
for the year ended 30 June 2025
Reuben Jack Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13483425. The registered office is Ty Cogan, Senghennydd Road, Cardiff, CF24 4AH, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
445
1,615
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
152,625
153,942
Reuben Jack Property Ltd
Notes to the Accounts
for the year ended 30 June 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).