Ruskin Reg Group Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14781540

Ruskin Reg Group Limited

Filleted Unaudited Financial Statements

31 March 2025

Ruskin Reg Group Limited

Statement of Financial Position

31 March 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	4		3,321	3,389

Current assets

Cash at bank and in hand	10,763		35,685

Creditors: amounts falling due within one year	5	3,071		18,584
		--------		--------
Net current assets			7,692	17,101
			--------	--------
Total assets less current liabilities			11,013	20,490
			--------	--------
Net assets			11,013	20,490
			--------	--------

Capital and reserves

Called up share capital	1	1
Profit and loss account	11,012	20,489
	--------	--------
Shareholders funds	11,013	20,490
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 28 November 2025 , and are signed on behalf of the board by:

Mr Y Siddique
Director

Company registration number: 14781540

Ruskin Reg Group Limited

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 86-90 Paul Street, London, EC2A 4NE.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Tangible assets

	Equipment	Total
	£	£
Cost
At 1 April 2024	3,582	3,582
Additions	298	298
	-------	-------
At 31 March 2025	3,880	3,880
	-------	-------
Depreciation
At 1 April 2024	193	193
Charge for the year	366	366
	-------	-------
At 31 March 2025	559	559
	-------	-------
Carrying amount
At 31 March 2025	3,321	3,321
	-------	-------
At 31 March 2024	3,389	3,389
	-------	-------

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	532	15,924
Social security and other taxes	2,093	1,115
Other creditors	446	1,545
	-------	--------
	3,071	18,584
	-------	--------

6. Related party transactions

The company was under the control of Mr L Stride throughout the current and previous year. Mr L Stride is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.