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Registered Number: 09933739
England and Wales
Abridged Accounts
for the year ended 31 January 2025
for
RUBEN PROPERTY SERVICES LTD

RUBEN PROPERTY SERVICES LTD ###### Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets | 2 | 5,180,000 |  | 5,190,000
|  | 5,180,000 |  | 5,190,000
Current assets |  |
Debtors | 3 | 84,503 |  | 82,800
Cash at bank and in hand |  | 74,099 |  | 236,961
|  | 158,602 |  | 319,761
Creditors: amount falling due within one year | 4 | (124,866) |  | (142,154)
Net current assets/(liabilities) |  | 33,736 |  | 177,607
Total assets less current liabilities |  | 5,213,736 |  | 5,367,607
Creditors: amount falling due after more than one year | 5 | (2,447,269) |  | (2,507,922)
Net assets/(liabilities) |  | 2,766,467 |  | 2,859,685
Capital and reserves |  |
Called up share capital |  | 102 |  | 102
Share premium account |  | 2,155,280 |  | 2,155,280
Reserves | 6 | 41,300 |  | 51,300
Profit and loss account |  | 569,785 |  | 653,003
Shareholders fund |  | 2,766,467 |  | 2,859,685
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). Signed on behalf of the board of directors:
---------------------------------- Maninder Singh Gujral Director
Date approved: 24 October 2025 1

RUBEN PROPERTY SERVICES LTD ###### Notes to the Accounts For the year ended 31 January 2025
Statutory Information RUBEN PROPERTY SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09933739, registered office 9 Tayben Avenue, Twickenham, TW2 7RA, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016). RUBEN PROPERTY SERVICES LTD Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. Deferred taxation Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not discounted.
2. | Tangible fixed assets
Cost or Valuation |  | Freehold property |  | Fixtures and fittings |  | Computer equipment |  | Total
|  | £ |  | £ |  | £ |  | £
At 01 February 2024 |  | 5,190,000 |  | 1,168 |  | 2,515 |  | 5,193,683
Additions |  | - |  | - |  | - |  | -
Revaluations |  | (10,000) |  | - |  | - |  | (10,000)
At 31 January 2025 |  | 5,180,000 |  | 1,168 |  | 2,515 |  | 5,183,683
Depreciation
At 01 February 2024 |  | - |  | 1,168 |  | 2,515 |  | 3,683
At 31 January 2025 |  | - |  | 1,168 |  | 2,515 |  | 3,683
Net book values
Closing balance as at 31 January 2025 |  | 5,180,000 |  | - |  | - |  | 5,180,000
Opening balance as at 01 February 2024 |  | 5,190,000 |  | - |  | - |  | 5,190,000
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other debtors | 82,800 |  | 82,800
Corporation tax | 1,703 |  | 0
| 84,503 |  | 82,800
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other creditors | 15,000 |  | 23,707
Bank loans & overdrafts | 109,866 |  | 100,311
Corporation tax | 0 |  | 18,136
| 124,866 |  | 142,154
5. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank loans & overdrafts | 2,186,509 |  | 2,047,162
Directors' loan account | 260,760 |  | 460,760
| 2,447,269 |  | 2,507,922
Amounts falling due in more than five years: |  |  |
--- | --- | --- | ---
Repayable by installments |  |  |
Bank loans & overdrafts | 2,186,509 |  | 2,047,162
| 2,186,509 |  | 2,047,162
6. | Reserves
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Revaluation reserve b/fwd | 51,300 |  | 200,000
Revaluation of fixed assets | (10,000) |  | (148,700)
| 41,300 |  | 51,300
7. | Average number of employees Average number of employees during the year were 2 (2024: 2).
2