RUBICON BRIDGE LTD

Company Registration Number:
11227042 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

RUBICON BRIDGE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

RUBICON BRIDGE LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 2,491,196 1,877,705
Tangible assets: 4 18,750 9,956
Total fixed assets: 2,509,946 1,887,661
Current assets
Debtors:   377,439 267,673
Cash at bank and in hand: 38,562 151
Total current assets: 416,001 267,824
Creditors: amounts falling due within one year:   (594,996) (1,168,498)
Net current assets (liabilities): (178,995) (900,674)
Total assets less current liabilities: 2,330,951 986,987
Creditors: amounts falling due after more than one year:   (600,811)
Total net assets (liabilities): 1,730,140 986,987
Capital and reserves
Called up share capital: 924 821
Share premium account: 1,264,759 719,862
Profit and loss account: 464,457 266,304
Shareholders funds: 1,730,140 986,987

The notes form part of these financial statements

RUBICON BRIDGE LTD

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: KATHRYN BROWN
Status: Director

The notes form part of these financial statements

RUBICON BRIDGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RUBICON BRIDGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 26 28

RUBICON BRIDGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 1,947,566
Additions 808,504
At 31 December 2024 2,756,070
Amortisation
At 01 January 2024 69,861
Charge for year 195,013
At 31 December 2024 264,874
Net book value
At 31 December 2024 2,491,196
At 31 December 2023 1,877,705

RUBICON BRIDGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 11,694
Additions 11,791
At 31 December 2024 23,485
Depreciation
At 01 January 2024 1,738
Charge for year 2,997
At 31 December 2024 4,735
Net book value
At 31 December 2024 18,750
At 31 December 2023 9,956