RURAL SMALL SCALE INDUSTRY DEVELOPMENT UK LIMITED

RURAL SMALL SCALE INDUSTRY DEVELOPMENT UK LIMITED
Contents Page
For the year ended 30 April 2025

Statement of financial position	1
Notes to the financial statements	2

RURAL SMALL SCALE INDUSTRY DEVELOPMENT UK LIMITED
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	829,525	992,749
		829,525	992,749
Current assets
Debtors		452,244	671,026
Cash at bank and in hand		36,680	64,156
		488,924	735,182
Creditors: amount falling due within one year		(26,907)	(636,637)
Net current assets		462,017	98,545

Total assets less current liabilities		1,291,542	1,091,294
Creditors: amount falling due after more than one year		(1,300,000)	(1,109,525)
Net assets		(8,458)	(18,231)

Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		(9,458)	(19,231)
Shareholders' funds		(8,458)	(18,231)

For the year ended 30 April 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.
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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 December 2025 and were signed on its behalf by:

-------------------------------
Kan Roberts
Director

1

RURAL SMALL SCALE INDUSTRY DEVELOPMENT UK LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

RURAL SMALL SCALE INDUSTRY DEVELOPMENT UK LIMITED is a private company, limited by shares, registered in , registration number 07232883, registration address Cabbages & Condoms Restaurant, Chapel Street, Bicester, Oxfordshire, OX26 6BD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Turnover

Turnover represents rental income receivable from the letting of property during the year.

Tangible fixed assets

Tangible fixed assets are stated at cost less any accumulated depreciation and impairment.

Depreciation is provided at the following rates to write off the cost of assets over their estimated useful lives:

Freehold property Nil

2.	Average number of employees Average number of employees during the year was 1 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Freehold Property	Total
	£	£
At 01 May 2024	829,525	829,525
Additions	-	-
Disposals	-	-
At 30 April 2025	829,525	829,525
Depreciation
At 01 May 2024	-	-
Charge for year	-	-
On disposals	-	-
At 30 April 2025	-	-
Net book values
Closing balance as at 30 April 2025	829,525	829,525
Opening balance as at 01 May 2024	992,749	992,749

2

Registered Number: 07232883

RURAL SMALL SCALE INDUSTRY DEVELOPMENT UK LIMITED

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025