Registration number:
Ruislip Plant Limited
for the Year Ended 31 December 2025
Ruislip Plant Limited
Contents
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Company Information |
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Abridged Balance Sheet |
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Notes to the Unaudited Abridged Financial Statements |
Ruislip Plant Limited
Company Information
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Director |
D Kearney |
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Company secretary |
A Kearney |
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Registered office |
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Ruislip Plant Limited
(Registration number: 01689633)
Abridged Balance Sheet as at 31 December 2025
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Note |
2025 |
2024 |
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Fixed assets |
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Other financial assets |
169,429 |
168,415 |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Total equity |
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For the financial 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.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
Approved and authorised by the
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Ruislip Plant Limited
Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
Tax
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Share capital |
Allotted, called up and fully paid shares
Ruislip Plant Limited
Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025
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2025 |
2024 |
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No. |
£ |
No. |
£ |
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500 |
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500 |
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Ordinary B shares non voting of £1 each |
500 |
500 |
500 |
500 |
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Ordinary C shares of £1 each |
10 |
10 |
10 |
10 |
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