Rugby Minis NCL Ltd - Period Ending 2025-10-31

Registration number: 15205639

Rugby Minis NCL Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

Rugby Minis NCL Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Rugby Minis NCL Ltd

Company Information

Director

Ms Lynne Marwick

Registered office

2 Jesmond Park West
Newcastle Upon Tyne
NE7 7BU

Accountants

Mr Lee Thomson ACA AIMS Accountants for Business
11a Front Street
Monkseaton
NE25 8AN

Rugby Minis NCL Ltd

(Registration number: 15205639)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	14,997	21,539
Current assets	39,547	34,092
Creditors: Amounts falling due within one year	(9,634)	(34,547)
Net current assets/(liabilities)	29,913	(455)
Total assets less current liabilities	44,910	21,084
Creditors: Amounts falling due after more than one year	(30,784)	-
	14,126	21,084
Capital and reserves	14,126	21,084

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Jesmond Park West
Newcastle Upon Tyne
NE7 7BU
England

These financial statements were authorised for issue by the director on 10 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 4).

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Rugby Minis NCL Ltd

(Registration number: 15205639)
Balance Sheet as at 31 October 2025

3 Prior year Adjustment
The purchase ledger was overstated by £15,358 in FY24.
A prior year adjustment was posted to correct this.
Debit Creditors - £15,358 Credit Reserves - £15,358

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 December 2025

.........................................
Ms Lynne Marwick
Director