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Company Registration No. 12848574 (England and Wales)
Rhubarb Rhubarb Ltd Unaudited accounts for the year ended 31 August 2025
Rhubarb Rhubarb Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rhubarb Rhubarb Ltd Company Information for the year ended 31 August 2025
Director
Natalie Steed
Company Number
12848574 (England and Wales)
Registered Office
131 LAVENDER SWEEP LONDON SW11 1EA ENGLAND
Accountants
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH
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Rhubarb Rhubarb Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,800
2,399
Current assets
Debtors
5
73
-
Cash at bank and in hand
12,769
3,508
12,842
3,508
Creditors: amounts falling due within one year
6
(9,150)
(497)
Net current assets
3,692
3,011
Total assets less current liabilities
5,492
5,410
Creditors: amounts falling due after more than one year
7
(61)
(468)
Net assets
5,431
4,942
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,430
4,941
Shareholders' funds
5,431
4,942
For the year ending 31 August 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 her 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 13 October 2025 and were signed on its behalf by
Natalie Steed Director Company Registration No. 12848574
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Rhubarb Rhubarb Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Rhubarb Rhubarb Ltd is a private company, limited by shares, registered in England and Wales, registration number 12848574. The registered office is 131 LAVENDER SWEEP, LONDON, SW11 1EA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
3,424
1,629
5,053
At 31 August 2025
3,424
1,629
5,053
Depreciation
At 1 September 2024
1,488
1,166
2,654
Charge for the year
484
115
599
At 31 August 2025
1,972
1,281
3,253
Net book value
At 31 August 2025
1,452
348
1,800
At 31 August 2024
1,936
463
2,399
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
73
-
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Rhubarb Rhubarb Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
971
154
Taxes and social security
654
343
Other creditors
7,525
-
9,150
497
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
61
468
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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