17 October 2024 false No description of principal activity Taxfiler 2024.6 16024037 business:PrivateLimitedCompanyLtd 2024-10-17 2025-10-31 16024037 2024-10-16 16024037 2024-10-17 2025-10-31 16024037 business:AuditExempt-NoAccountantsReport 2024-10-17 2025-10-31 16024037 business:FilletedAccounts 2024-10-17 2025-10-31 16024037 2025-10-31 16024037 core:WithinOneYear 2025-10-31 16024037 core:AfterOneYear 2025-10-31 16024037 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16024037 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16024037 core:PreviouslyStatedAmount 2025-10-31 16024037 business:SmallEntities 2024-10-17 2025-10-31 16024037 business:Director1 2024-10-17 2025-10-31 16024037 countries:EnglandWales 2024-10-17 2025-10-31 16024037 business:RegisteredOffice 2024-10-17 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16024037 (England and Wales)
Rupert's Abode Limited Unaudited accounts for the period from 17 October 2024 to 31 October 2025
Rupert's Abode Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Called up share capital not paid
100
Fixed assets
Investment property
4
318,980
Current assets
Cash at bank and in hand
5,109
Creditors: amounts falling due within one year
5
(81,264)
Net current liabilities
(76,155)
Total assets less current liabilities
242,925
Creditors: amounts falling due after more than one year
6
(173,795)
Provisions for liabilities
Deferred tax
(14,093)
Net assets
55,037
Capital and reserves
Called up share capital
100
Profit and loss account
54,937
Shareholders' funds
55,037
For the period ending 31 October 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 18 March 2026 and were signed on its behalf by
Radoslaw Wieslaw WOJTYLKO Director Company Registration No. 16024037
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Rupert's Abode Limited Notes to the Accounts for the period from 17 October 2024 to 31 October 2025
1
Statutory information
Rupert's Abode Limited is a private company, limited by shares, registered in England and Wales, registration number 16024037. The registered office is 47 West Avenue, Filey, North Yorkshire, YO14 9AX, England.
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.
4
Investment property
2025
£
Additions
244,807
Net gain from fair value adjustments
74,173
At 31 October 2025
318,980
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
80,904
Accruals
360
81,264
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
173,795
7
Average number of employees
During the period the average number of employees was 0.
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