Rupert's Yard Ltd

Registered number: 11096584

	2025	2024
	£	£
Fixed assets	16,803	28,298

Current assets	37,782	16,492
Creditors: Amounts Falling Due Within One Year	(35,484 )	(22,459 )

NET CURRENT ASSETS (LIABILITIES)	2,298	(5,967 )

TOTAL ASSETS LESS CURRENT LIABILITIES	19,101	22,331

Creditors: Amounts Falling Due After More Than One Year	(17,509 )	(20,686 )
Accruals and deferred income	(1,482 )	(1,482 )

NET ASSETS	110	163

CAPITAL AND RESERVES	110	163

Notes

1. General Information

Rupert's Yard Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11096584 . The registered office is 31 Grantham Road, Brighton, Sussex, BN1 6EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Ms Helen Sheriff	277	12,300	277	-	12,300
Mr Gavin Hawkins	277	12,300	277	-	12,300

The above loan is unsecured, interest is charged at the official HMRC rate and is repayable on demand.

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Helen Sheriff Director	Mr Gavin Hawkins Director
7th November 2025