Ruddington Apartments Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12902507

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		508,662		508,662

			508,662		508,662
CURRENT ASSETS
Cash at bank and in hand		1		1

		1		1
Creditors: Amounts Falling Due Within One Year	5	(610,550 )		(610,550 )

NET CURRENT ASSETS (LIABILITIES)			(610,549 )		(610,549 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(101,887 )		(101,887 )

NET LIABILITIES			(101,887 )		(101,887 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(101,888 )		(101,888 )

SHAREHOLDERS' FUNDS			(101,887)		(101,887)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Hearn

Director

30/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Ruddington Apartments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12902507 . The registered office is 2 Cheapside, Derby, DE1 1BR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2024	508,662

As at 31 December 2024	508,662

Net Book Value
As at 31 December 2024	508,662

As at 1 January 2024	508,662

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Amounts owed to participating interests	603,538	597,478
Other creditors	7,012	13,072

	610,550	610,550

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1

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Ruddington Apartments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Related Party Transactions

During the year the following loans were made from companies under common control.

Loans from related paties

	2024	2023
	£	£
At start of year	597,478	597,478
Advanced	6,060	-
Repaid	-	-
At end of year	603,538	597,478

The loans are interest free and repayable on demand.

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