Company Registration No. 05915665 (England and Wales)
RUBILL LIMITED
Unaudited accounts
for the year ended 31 March 2025
RUBILL LIMITED
Unaudited accounts
Contents
RUBILL LIMITED
Company Information
for the year ended 31 March 2025
Company Number
05915665 (England and Wales)
Registered Office
OFFICE 316, IMPERIAL CHAMBERS 10-17 SEVE
WOODFORD AVENUE
LONDON
IG2 6JX
ENGLAND
RUBILL LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
7,815
10,295
Cash at bank and in hand
46,264
67,136
Creditors: amounts falling due within one year
(6,010)
2,519
Net current assets
40,489
69,896
Called up share capital
1
1
Profit and loss account
48,303
80,190
Shareholders' funds
48,304
80,191
For the year ending 31 March 2025 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 1 October 2025 and were signed on its behalf by
Arno Conradie
Director
Company Registration No. 05915665
RUBILL LIMITED
Notes to the Accounts
for the year ended 31 March 2025
RUBILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05915665. The registered office is OFFICE 316, IMPERIAL CHAMBERS 10-17 SEVE, WOODFORD AVENUE, LONDON, IG2 6JX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% Reducing Balance Method & 20% Straight line basis
Fixtures & fittings
50% Straight line basis
Computer equipment
50% Straight line basis
RUBILL LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
22,370
922
3,009
26,301
At 31 March 2025
22,370
922
3,616
26,908
At 1 April 2024
13,584
508
1,914
16,006
Charge for the year
1,730
398
959
3,087
At 31 March 2025
15,314
906
2,873
19,093
At 31 March 2025
7,056
16
743
7,815
At 31 March 2024
8,786
414
1,095
10,295
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
(5,375)
Loans from directors
5,908
2,416
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).