Company No: 12066554 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Nicola Lyon

REGISTERED OFFICE	24 The Village
	Wigginton
	York
	United Kingdom

COMPANY NUMBER

12066554 (England and Wales)

ACCOUNTANT	Morrell Middleton Auditors Ltd Chartered Certified Accountants
	Wellington House
	Aviator Court
	York
	YO30 4UZ

	Note	31.03.2025		30.06.2024
		£		£
Fixed assets
Investment property	3	95,323		0
		95,323		0
Current assets
Cash at bank and in hand	4	12,463		0
		12,463		0
Creditors: amounts falling due within one year	5	( 99,857)		100
Net current (liabilities)/assets		(87,394)		100
Total assets less current liabilities		7,929		100
Net assets		7,929		100
Capital and reserves
Called-up share capital	6	100		100
Profit and loss account		7,829		0
Total shareholder's funds		7,929		100

For the financial period ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Reubens Court Freehold Limited (registered number: 12066554) were approved and authorised for issue by the Director on 26 November 2025. They were signed on its behalf by:

Nicola Lyon Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Reubens Court Freehold Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 24 The Village, Wigginton,, York, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Reporting period length

Reporting period length runs from 31 July 24 to 31 March 2025

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Investment property

Investment property is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at each reporting date with changes in fair value recognised in profit or loss. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

2. Employees

	Period from 01.07.2024 to 31.03.2025		Year ended 30.06.2024
	Number		Number
Monthly average number of persons employed by the Company during the period, including the director	1		0

3. Investment property

	Investment property
	£
Valuation
As at 01 July 2024	0
Additions	95,323
As at 31 March 2025	95,323

4. Cash and cash equivalents

	31.03.2025		30.06.2024
	£		£
Cash at bank and in hand	12,463		0

5. Creditors: amounts falling due within one year

	31.03.2025		30.06.2024
	£		£
Trade creditors	173		0
Taxation and social security	1,837		0
Other creditors	97,847		( 100)
	99,857		( 100)

6. Called-up share capital

	31.03.2025		30.06.2024
	£		£
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each	100		100