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Rublu Investments Limited

Registered Number
12046257
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

Rublu Investments Limited
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | G Cocking
| L D Cocking
| R Cocking

Company Secretary | G Cocking

Registered Address | Hillside Farm South Hykeham Road
| Haddington
| Lincoln
| LN5 9EE

Registered Number | 12046257 (England and Wales)

Rublu Investments Limited
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investment property | 3 |  |  | 596,791 |  |  |  | 571,944
|  |  |  | 596,791 |  |  |  | 571,944
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 2,564 |  |  |  | 1,359 |  |
|  | 2,564 |  |  |  | 1,359 |  |
Creditors amounts falling due within one year | 4 | (88,565) |  |  |  | (83,187) |  |
Net current assets (liabilities) |  |  |  | (86,001) |  |  |  | (81,828)
Total assets less current liabilities |  |  |  | 510,790 |  |  |  | 490,116
Net assets |  |  |  | 510,790 |  |  |  | 490,116
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 510,690 |  |  |  | 490,016
Shareholders' funds |  |  |  | 510,790 |  |  |  | 490,116

- The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 29 September 2025, and are signed on its behalf by:
L D Cocking Director Registered Company No. 12046257

Rublu Investments Limited
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Investment property
--- | ---
| The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Investment property
--- | ---
| There has been no valuation of investment property by an independent valuer. However the directors have confirmed the value shown in the accounts represents the fair value.

|  | £
| Fair value at 01 July 24 | 571,944
| Additions | 24,847
| At 30 June 25 | 596,791

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 5,753 |  | 3,421
| Other creditors | 81,714 |  | 78,714
| Accrued liabilities and deferred income | 1,098 |  | 1,052
| Total | 88,565 |  | 83,187

5. | Related party transactions
--- | ---
| A loan account exists between the company and CC Contractors (Holdings) Limited, a company which is controlled by L D Cocking, one of the directors of this company. At the year end the balance owed to CC Contractors (Holdings) Limited was £81,714 (2024 - £78,714).