14676992falsethat of a dessert lounge2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-29http://www.companieshouse.gov.uk/cd:Director12024-03-012025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-02-29http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-03-012025-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-03-012025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-03-012025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-29http://www.companieshouse.gov.uk/2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/cd:FRS1022024-03-012025-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-03-012025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 14676992

Ruhlax Leisure Limited

ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

Prepared By:

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

Ruhlax Leisure Limited

ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

DIRECTORS

Mrs D M Thakkar

REGISTERED OFFICE

49 High Street

Harrow On The Hill

Middlesex

HA1 3HT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14676992

ACCOUNTANTS

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

Ruhlax Leisure Limited

ACCOUNTS
FOR THEYEARENDED28 FEBRUARY 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Ruhlax Leisure Limited

BALANCE SHEET AT 28 February 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				48,942				29,190
CURRENT ASSETS
Debtors		4		7,692				393
Cash at bank and in hand				-				253
				7,692				646
CREDITORS: Amounts falling due within one year		5		43,959				44,674
NET CURRENT LIABILITIES						(36,267)				(44,028)
TOTAL ASSETS LESS CURRENT LIABILITIES						12,675				(14,838)
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						12,575				(14,938)
SHAREHOLDERS' FUNDS						12,675				(14,838)
For the year ending 28 February 2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13 August 2025 and signed on their behalf by
.............................
Mrs D M Thakkar
Director

Ruhlax Leisure Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

Ruhlax Leisure Limited

3. TANGIBLE FIXED ASSETS
		Short Leasehold		Fixtures
		Properties		and Fittings		Total
		£		£		£
Cost
At 1 March 2024		-		34,257		34,257
Additions		27,050		-		27,050
At 28 February 2025		27,050		34,257		61,307
Depreciation
At 1 March 2024		-		5,067		5,067
For the year		-		7,298		7,298
At 28 February 2025		-		12,365		12,365
Net Book Amounts
At 28 February 2025		27,050		21,892		48,942
At 29 February 2024		-		29,190		29,190

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				-		24
VAT				1,980		-
PAYE control				4,162		-
Prepayments				1,550		369
				7,692		393

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
VAT				-		468
PAYE control				-		753
Salaries and wages control				-		420
Directors current account				-		642
Bank loans and overdrafts				41		-
Trade creditors				40,960		18,063
Other creditors				1,200		24,328
Pension schemes				8		-
Accruals				1,750		-
				43,959		44,674

Ruhlax Leisure Limited

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100
New shares issued during period:
Ordinary shares of £1 each						100
				-		100