1 December 2023 false No description of principal activity Taxfiler 2024.6 09892097business:PrivateLimitedCompanyLtd2023-12-012024-11-30 098920972023-11-30 098920972023-12-012024-11-30 09892097business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 09892097business:FilletedAccounts2023-12-012024-11-30 098920972024-11-30 09892097business:Director12023-12-012024-11-30 09892097business:RegisteredOffice2023-12-012024-11-30 098920972023-11-30 09892097core:WithinOneYear2024-11-30 09892097core:WithinOneYear2023-11-30 09892097core:AfterOneYear2024-11-30 09892097core:AfterOneYear2023-11-30 09892097core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09892097core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09892097core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09892097core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09892097core:PreviouslyStatedAmount2024-11-30 09892097core:PreviouslyStatedAmount2023-11-30 09892097business:SmallEntities2023-12-012024-11-30 09892097countries:EnglandWales2023-12-012024-11-30 098920972022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09892097 (England and Wales)
RYBRM LIMITED Unaudited accounts for the year ended 30 November 2024
RYBRM LIMITED Unaudited accounts Contents
Page
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RYBRM LIMITED Company Information for the year ended 30 November 2024
Director
Mr Joel STERN
Company Number
09892097 (England and Wales)
Registered Office
UNIT 9B FOUNTAYNE ROAD LONDON N15 4BE ENGLAND
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RYBRM LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
440,786 
440,786 
Current assets
Debtors
154,797 
77,297 
Cash at bank and in hand
28,293 
50,283 
183,090 
127,580 
Creditors: amounts falling due within one year
(351,447)
(351,876)
Net current liabilities
(168,357)
(224,296)
Total assets less current liabilities
272,429 
216,490 
Creditors: amounts falling due after more than one year
(283,231)
(248,231)
Net liabilities
(10,802)
(31,741)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,803)
(31,742)
Shareholders' funds
(10,802)
(31,741)
For the year ending 30 November 2024 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 director acknowledges his 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 and authorised for issue on 28 August 2025 and were signed on its behalf by
Mr Joel STERN Director Company Registration No. 09892097
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RYBRM LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
RYBRM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09892097. The registered office is UNIT 9B FOUNTAYNE ROAD, LONDON, N15 4BE, ENGLAND.
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.
3
Accounting policies
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 December 2023
440,786 
At 30 November 2024
440,786 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
77,500 
- 
Other debtors
77,297 
77,297 
154,797 
77,297 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
350,316 
350,316 
Trade creditors
431 
430 
Accruals
700 
1,130 
351,447 
351,876 
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RYBRM LIMITED Notes to the Accounts for the year ended 30 November 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
263,231 
248,231 
Other creditors
20,000 
- 
283,231 
248,231 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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