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Logo On Report
Registered Number: 14045726
England and Wales

 

 

 

RUBIX HOUSING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 September 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Rubix Housing Ltd for the year ended 30 September 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rubix Housing Ltd for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Rubix Housing Ltd , as a body, in accordance with the terms of our engagement letter dated 16 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Rubix Housing Ltd and state those matters that we have agreed to state to the Board of Directors of Rubix Housing Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rubix Housing Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Rubix Housing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Rubix Housing Ltd. You consider that Rubix Housing Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Rubix Housing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

T & K Accounting Group
69 Banstead Road
Carshalton
SM5 3NP
16 September 2025
1
 
 		 Notes
 		 30/09/2024
£		   30/04/2023
£
Fixed assets      
Tangible fixed assets 3 6,964    0 
6,964    0 
Current assets      
Debtors 0    2 
Cash at bank and in hand 113,154    0 
113,154    2 
Creditors: amount falling due within one year (259,172)   0 
Net current assets (146,018)   2 
 
Total assets less current liabilities (139,054)   2 
Net assets (139,054)   2 
 

Capital and reserves 		     
Called up share capital 4 2    2 
Profit and loss account (139,056)   0 
Shareholders' funds (139,054)   2 
 


For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 September 2025 and were signed on its behalf by:


-------------------------------
Sebastian Wade
Director		-------------------------------
Carl Burnett
Director
2
General Information
Rubix Housing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14045726, registration address 69, Banstead Road, Carshalton, SM5 3NP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 May 2023 -    -    - 
Additions 4,822    2,142    6,964 
Disposals -    -    - 
At 30 September 2024 4,822    2,142    6,964 
Depreciation
At 01 May 2023 -    -    - 
Charge for period -    -    - 
On disposals -    -    - 
At 30 September 2024 -    -    - 
Net book values
Closing balance as at 30 September 2024 4,822    2,142    6,964 
Opening balance as at 01 May 2023 -    -    - 


4.

Share Capital

Allotted, called up and fully paid
30/09/2024
£		   30/04/2023
£
2 Class A shares of £1.00 each 2    2 
2    2 

3