Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3142024-04-01falseletting and operating real estate.4falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07539316 2024-04-01 2025-03-31 07539316 2023-04-01 2024-03-31 07539316 2025-03-31 07539316 2024-03-31 07539316 c:Director3 2024-04-01 2025-03-31 07539316 d:CurrentFinancialInstruments 2025-03-31 07539316 d:CurrentFinancialInstruments 2024-03-31 07539316 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07539316 c:FullAccounts 2024-04-01 2025-03-31 07539316 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07539316 c:Micro-entities 2024-04-01 2025-03-31 07539316 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 07539316









RUTLAND FACILITIES GROUP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
RUTLAND FACILITIES GROUP LIMITED
REGISTERED NUMBER: 07539316

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2025
2024
2024
£
£
£
£


Fixed assets
1,028,044
1,028,044

Debtors due after more than 1 year
688
1,606

Current assets
1,104,764
1,634,217

Creditors: amounts falling due within one year
(410,438)
(1,021,658)

Net current assets
 
 
694,326
 
 
612,559

Total assets less current liabilities
1,723,058
1,642,209


Net assets
1,723,058
1,642,209



Capital and reserves
1,723,058
1,642,209


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RUTLAND FACILITIES GROUP LIMITED
REGISTERED NUMBER: 07539316
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Rutland Facilities Group Limited is a private company, limited by shares and incorporated in England and Wales, United Kingdom, with a registration number 07539316. The address of the registered office is Greenacre, Off Wormley High Road, Wormley, Hertfordshire, EN10 6JN. The principle activity of the company continued to be that of letting and operating real estate.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 4).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



R J Dockar
Director

Date: 30 December 2025

 
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