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Company Registration No. 11547725 (England and Wales)
RUBIKQU LTD Unaudited accounts for the year ended 30 September 2025
RUBIKQU LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RUBIKQU LTD Company Information for the year ended 30 September 2025
Director
Dmitry LOGINOV
Company Number
11547725 (England and Wales)
Registered Office
13 MAWSON CLOSE LONDON SW20 9PA ENGLAND
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RUBIKQU LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
48,143
41,207
Creditors: amounts falling due within one year
4
(10,298)
(10,179)
Net current assets
37,845
31,028
Net assets
37,845
31,028
Capital and reserves
Called up share capital
1
1
Profit and loss account
37,844
31,027
Shareholders' funds
37,845
31,028
For the year ending 30 September 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 2 June 2026 and were signed on its behalf by
Dmitry LOGINOV Director Company Registration No. 11547725
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RUBIKQU LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
RUBIKQU LTD is a private company, limited by shares, registered in England and Wales, registration number 11547725. The registered office is 13 MAWSON CLOSE, LONDON, SW20 9PA, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(21)
145
Taxes and social security
9,124
9,091
Loans from directors
895
643
Accruals
300
300
10,298
10,179
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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