Rufus House Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05225790

Rufus House Properties Limited

Filleted Unaudited Financial Statements

30 September 2025

Rufus House Properties Limited

Statement of Financial Position

30 September 2025

	2025		2024
Note	£	£	£

Current assets

Debtors	4	451,245		440,330

Creditors: amounts falling due within one year	5	492,732		492,732
		---------		---------
Net current liabilities			41,487	52,402
			--------	--------
Total assets less current liabilities			( 41,487)	( 52,402)
			--------	--------

Capital and reserves

Called up share capital	6	100	100
Profit and loss account		( 41,587)	( 52,502)
		--------	--------
Shareholders deficit		( 41,487)	( 52,402)
		--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30th September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 15 June 2026 , and are signed on behalf of the board by:

Mr J Branigan
Director

Company registration number: 05225790

Rufus House Properties Limited

Notes to the Financial Statements

Year ended 30th September 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 70 179 Whiteladies Road, Clifton, Bristol, BS8 2AG, England.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Debtors

	2025	2024
	£	£
Amounts owed by group undertakings and undertakings in which the company has a participating interest	451,147	440,232
Other debtors	98	98
	---------	---------
	451,245	440,330
	---------	---------

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Amounts owed to group undertakings and undertakings in which the company has a participating interest	492,732	492,732
	---------	---------

6. Called up share capital

Authorised share capital

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----

7. Related party transactions

The company has taken advantage of the exemption under FRS 102 Section 33.1A not to disclose transactions between wholly owned members of the same group.