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Company Registration No. 15775189 (England and Wales)
Rubysun Ltd Unaudited accounts for the year ended 30 June 2025
Rubysun Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rubysun Ltd Company Information for the year ended 30 June 2025
Director
Reza MAHMOUDZADEH
Company Number
15775189 (England and Wales)
- 3 -
Rubysun Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
22,594
Current assets
Cash at bank and in hand
355
Creditors: amounts falling due within one year
5
(650)
Net current liabilities
(295)
Total assets less current liabilities
22,299
Creditors: amounts falling due after more than one year
6
(26,941)
Net liabilities
(4,642)
Capital and reserves
Called up share capital
100
Profit and loss account
(4,742)
Shareholders' funds
(4,642)
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2026 and were signed on its behalf by
Reza MAHMOUDZADEH Director Company Registration No. 15775189
- 4 -
Rubysun Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Rubysun Ltd is a private company, limited by shares, registered in England and Wales, registration number 15775189.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
-
-
-
-
Additions
5,336
8,546
10,595
24,477
At 30 June 2025
5,336
8,546
10,595
24,477
Depreciation
At 1 July 2024
-
-
953
953
Charge for the year
160
770
-
930
At 30 June 2025
160
770
953
1,883
Net book value
At 30 June 2025
5,176
7,776
9,642
22,594
5
Creditors: amounts falling due within one year
2025
£
Accruals
650
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
26,941
- 5 -
Rubysun Ltd Notes to the Accounts for the year ended 30 June 2025
7
Average number of employees
During the year the average number of employees was 0.
- 6 -