1 September 2024 false No description of principal activity Taxfiler 2024.6 13580035business:PrivateLimitedCompanyLtd2024-09-012025-08-31 135800352024-08-31 135800352024-09-012025-08-31 13580035business:AuditExemptWithAccountantsReport2024-09-012025-08-31 13580035business:AbridgedAccounts2024-09-012025-08-31 135800352025-08-31 13580035business:Director12024-09-012025-08-31 13580035business:Director22024-09-012025-08-31 13580035business:RegisteredOffice2024-09-012025-08-31 135800352024-08-31 13580035core:WithinOneYear2025-08-31 13580035core:WithinOneYear2024-08-31 13580035core:AfterOneYear2025-08-31 13580035core:AfterOneYear2024-08-31 13580035core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 13580035core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13580035core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 13580035core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13580035core:PreviouslyStatedAmount2025-08-31 13580035core:PreviouslyStatedAmount2024-08-31 13580035business:SmallEntities2024-09-012025-08-31 13580035countries:EnglandWales2024-09-012025-08-31 13580035core:FurnitureFittings2024-09-012025-08-31 135800352023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13580035 (England and Wales)
R CUBED PROPERTIES LTD Unaudited accounts for the year ended 31 August 2025
R CUBED PROPERTIES LTD Unaudited accounts Contents
Page
- 2 -
R CUBED PROPERTIES LTD Company Information for the year ended 31 August 2025
Directors
K D KARAVADRA V GORANIYA
Company Number
13580035 (England and Wales)
Registered Office
34 SILBURY ROAD LEICESTER LE4 0GW ENGLAND
Accountants
KS3 Accountancy 227 Uppingham Road Leicester LE5 4DG
- 3 -
R CUBED PROPERTIES LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
87,714 
97,460 
Tangible assets
443,223 
418,757 
530,937 
516,217 
Current assets
Inventories
90,500 
75,000 
Debtors
15,588 
5,995 
Cash at bank and in hand
102,548 
34,963 
208,636 
115,958 
Creditors: amounts falling due within one year
(74,370)
(47,935)
Net current assets
134,266 
68,023 
Total assets less current liabilities
665,203 
584,240 
Creditors: amounts falling due after more than one year
(653,665)
(573,999)
Net assets
11,538 
10,241 
Capital and reserves
Called up share capital
40 
40 
Profit and loss account
11,498 
10,201 
Shareholders' funds
11,538 
10,241 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 27 May 2026 and were signed on its behalf by
K D KARAVADRA Director Company Registration No. 13580035
- 4 -
R CUBED PROPERTIES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
R CUBED PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13580035. The registered office is 34 SILBURY ROAD, LEICESTER, LE4 0GW, 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 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.
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:
Fixtures & fittings
20% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 September 2024
97,460 
At 31 August 2025
97,460 
Amortisation
At 1 September 2024
- 
Charge for the year
9,746 
At 31 August 2025
9,746 
Net book value
At 31 August 2025
87,714 
At 31 August 2024
97,460 
- 5 -
R CUBED PROPERTIES LTD Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2024
419,930 
Additions
33,713 
At 31 August 2025
453,643 
Depreciation
At 1 September 2024
1,173 
Charge for the year
9,247 
At 31 August 2025
10,420 
Net book value
At 31 August 2025
443,223 
At 31 August 2024
418,757 
6
Average number of employees
During the year the average number of employees was 7 (2024: 10).
- 6 -