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Company registration number: 12085061
43 Ruby Street Saltburn Management Company Ltd
Unaudited filleted financial statements
31 December 2025
43 Ruby Street Saltburn Management Company Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
43 Ruby Street Saltburn Management Company Ltd
Directors and other information

| Directors | Mr C R Cottage | (Resigned 5 September 2025)
|  | Mrs A M Cottage | (Resigned 5 September 2025)
|  | Mr J Atkinson |
|  | Mr E L Wilson | (Appointed 6 February 2025)
|  | Mr R A Wood | (Appointed 25 April 2025)
|  | Mr J Gray | (Resigned 25 April 2025)
|  | Mrs M Jameson-Allen | (Resigned 25 April 2025)
| Company number | 12085061 |
| Registered office | Flat 1, |
|  | 43 Ruby Street, |
|  | Saltburn-By-The-Sea, |
|  | TS12 1EF |
| Accountants | Censis |
|  | Exchange Building |
|  | 66 Church Street |
|  | Hartlepool |
|  | TS24 7DN |

43 Ruby Street Saltburn Management Company Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of 43 Ruby Street Saltburn Management Company Ltd
Year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 43 Ruby Street Saltburn Management Company Ltd for the year ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of 43 Ruby Street Saltburn Management Company Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of 43 Ruby Street Saltburn Management Company Ltd and state those matters that we have agreed to state to the board of directors of 43 Ruby Street Saltburn Management Company Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 43 Ruby Street Saltburn Management Company Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that 43 Ruby Street Saltburn Management Company Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 43 Ruby Street Saltburn Management Company Ltd. You consider that 43 Ruby Street Saltburn Management Company Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of 43 Ruby Street Saltburn Management Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
26 May 2026
43 Ruby Street Saltburn Management Company Ltd
Statement of financial position
31 December 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Current assets |  |  | 5,092 |  |  | 2,650 |
Prepayments and accrued income |  |  | 566 |  |  | 566 |
|  |  | _______ |  |  | _______ |
|  |  |  | 5,658 |  |  | 3,216
Net current assets |  |  |  | 5,658 |  |  | 3,216
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 5,658 |  |  | 3,216
Accruals and deferred income |  |  |  | ( 5,654) |  |  | ( 3,212)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 4 |  |  | 4
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 4 |  |  | 4
|  |  |  | _______ |  |  | _______

43 Ruby Street Saltburn Management Company Ltd
Year ended 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 May 2026 , and are signed on behalf of the board by:
Mr J Atkinson
Director
Company registration number: 12085061
The company is a private company limited by shares, registered in England and Wales.