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Company Registration No. 8178672 (England and Wales)
Ruth Roberts Limited Unaudited accounts for the year ended 31 August 2025
Ruth Roberts Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ruth Roberts Limited Company Information for the year ended 31 August 2025
Director
Ruth Roberts
Company Number
8178672 (England and Wales)
Registered Office
FLAT 5 16 OAKHILL ROAD LONDON SW15 2QU
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Ruth Roberts Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
1,700
1,200
Cash at bank and in hand
1,389
2,245
3,089
3,445
Creditors: amounts falling due within one year
6
(11,253)
(10,253)
Net current liabilities
(8,164)
(6,808)
Net liabilities
(8,164)
(6,808)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(8,264)
(6,908)
Shareholders' funds
(8,164)
(6,808)
For the year ending 31 August 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 her 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 11 May 2026 and were signed on its behalf by
Ruth Roberts Director Company Registration No. 8178672
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Ruth Roberts Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Ruth Roberts Limited is a private company, limited by shares, registered in England and Wales, registration number 8178672. The registered office is FLAT 5, 16 OAKHILL ROAD, LONDON, SW15 2QU.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
1,964
At 31 August 2025
1,964
Depreciation
At 1 September 2024
1,964
At 31 August 2025
1,964
Net book value
At 31 August 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
1,700
1,200
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Ruth Roberts Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
11,253
10,253
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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