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Company Registration No. 11770043 (England and Wales)
Ruby Hill Ltd Unaudited accounts for the year ended 31 January 2025
Ruby Hill Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ruby Hill Ltd Company Information for the year ended 31 January 2025
Director
Nicholas James Brake
Company Number
11770043 (England and Wales)
Registered Office
42 RAVENSWOOD ROAD BRISTOL BS6 6BT UNITED KINGDOM
Accountants
Ratiobox Limited 17-19 Sawmills Road Diss IP22 4GG
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Ruby Hill Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,614 
2,246 
Investment property
5
2,429,849 
1,774,835 
2,431,463 
1,777,081 
Current assets
Debtors
6
4,559 
2,143 
Cash at bank and in hand
3,965 
79,684 
8,524 
81,827 
Creditors: amounts falling due within one year
7
(1,008,804)
(659,682)
Net current liabilities
(1,000,280)
(577,855)
Total assets less current liabilities
1,431,183 
1,199,226 
Creditors: amounts falling due after more than one year
8
(1,413,796)
(1,197,158)
Provisions for liabilities
Deferred tax
(38,125)
(38,125)
Net liabilities
(20,738)
(36,057)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(20,739)
(36,058)
Shareholders' funds
(20,738)
(36,057)
For the year ending 31 January 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 21 October 2025 and were signed on its behalf by
Nicholas James Brake Director Company Registration No. 11770043
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Ruby Hill Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ruby Hill Ltd is a private company, limited by shares, registered in England and Wales, registration number 11770043. The registered office is 42 RAVENSWOOD ROAD, BRISTOL, BS6 6BT, UNITED KINGDOM.
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:
Motor vehicles
25% reducing balance
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Ruby Hill Ltd Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
2,995 
At 31 January 2025
2,995 
Depreciation
At 1 February 2024
749 
Charge for the year
632 
At 31 January 2025
1,381 
Net book value
At 31 January 2025
1,614 
At 31 January 2024
2,246 
5
Investment property
2025 
£ 
Fair value at 1 February 2024
1,774,835 
Additions
655,014 
At 31 January 2025
2,429,849 
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account. No depreciation is provided in respect of investment properties.
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,559 
2,143 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
191 
2,407 
Amounts owed to group undertakings and other participating interests
778,464 
627,000 
Loans from directors
208,982 
9,082 
Accruals
7,246 
5,964 
Deferred income
13,921 
15,229 
1,008,804 
659,682 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
1,413,796 
1,197,158 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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