RUMBLE PRIMROSE LTD Accounts






RUMBLE PRIMROSE LTD

	Company No. 13774559
		Information for Filing with The Registrar
		30 November 2025

The Director presents her report and the accounts for the year ended 30 November 2025.

Principal activities
The principal activity of the company during the year under review was high-end boutique fitness studio.

Winding up disclosure
The director has resolved to commence the winding-up of the company. The decision has been made as part of a group restructuring and streamlining exercise. The director is committed to ensuring an orderly wind-up of the company in accordance with applicable legal and regulatory requirements.

Going concern
As a result of the above decision to wind up the company, the financial statements have been prepared on a basis other than going concern.

Statement of directors' responsibilities
The Director is responsible for preparing the Director's report and the accounts in accordance with applicable law and regulations. Company law requires the director to prepare accounts for each financial year. Under that law the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the accounts unless she is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the director is required to: - select suitable accounting policies and then apply them consistently; - make judgments and estimates that are reasonable and prudent; - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Director

The Director who served at any time during the year was as follows:

L. Chubuklieva













































The Director is responsible for preparing the Director's report and the accounts in accordance with applicable law and regulations.
Company law requires the director to prepare accounts for each financial year. Under that law the directors have elected to prepare the accounts in accordance with united Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:
*	select suitable accounting policies and then apply them consistently;
*	make judgments and estimates that are reasonable and prudent;
*	prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.




















The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

L. Chubuklieva
Director
19 May 2026

at	30 November 2025
Company No.		13774559	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		5	-	20,990


				-	20,990
Current assets

	Debtors		6	51	36,373

	Cash at bank and in hand			1,570	5,610
				1,621	41,983
Creditors: Amount falling due within one year			7	(612,335)	(541,936)
Net current liabilities				(610,714)	(499,953)
Total assets less current liabilities				(610,714)	(478,963)




Net liabilities				(610,714)	(478,963)

Capital and reserves
	Called up share capital			51	51



	Profit and loss account		9	(610,765)	(479,014)

Total equity				(610,714)	(478,963)


These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

L. Chubuklieva
Director
19 May 2026

for the year ended 30 November 2025

General information and basis of preparation

RUMBLE PRIMROSE LTD is a private company limited by shares and incorporated in England and Wales.

The company's registered number is: 13774559

The address of the company's registered office is:

Suite 4.14, 4th Floor,

1 Universal Square,

Devonshire Street North,

Manchester,

M12 6JH

The financial statements have been prepared under the historical cost convention, unless otherwise stated, and in accordance with FRS 102 Section 1A , the Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The financial statements have been presented in Pound Sterling as this is the currency of the primary economic environment in which the company operates and is rounded to the nearest pound.

Going concern

As noted in the Director's report, the Company will be closed and accordingly, the financial statements have been prepared on a basis other than going concern and will ensure an orderly wind-up in compliance with all applicable regulations and stakeholder obligations

Accounting policies

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors including expectations of future events that are believed to be reasonable under the circumstances.

Revenue recognition for services

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue for provision of services is recognised when it is probable that an economic benefit will flow to the entity and the revenue and costs can be reliably measured. For continuing services, revenue is recognised when the stage of completion can be reliably measured using a percentage of completion method.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

25%% Straight line

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

4	Taxation
		(a) Tax on profit on ordinary activities	2025
		The tax charge is made up as follows:	£
		UK corporation tax










		(b) Factors affecting the total tax charge for the period



		Profit on ordinary activities before tax	(131,751)	(172,324)

5	Tangible fixed assets
			Plant and machinery	Total
			£	£
		Cost or revaluation
		At 1 December 2024	36,618	36,618



		Disposals	(36,618)	(36,618)
		At 30 November 2025	-	-
		Depreciation
		At 1 December 2024	15,628	15,628
		Charge for the year	6,103	6,103


		Disposals	(21,731)	(21,731)
		At 30 November 2025	-	-
		Net book values
		At 30 November 2025	-	-
		At 30 November 2024	20,990	20,990

6	Debtors
			2025	2024
			£	£
		Trade debtors	-	2,464



		VAT recoverable	-	1,065

		Other debtors	51	25,551
		Prepayments and accrued income	-	7,293
			51	36,373

7	Creditors:
		amounts falling due within one year
			2025	2024
			£	£




		Trade creditors	475	493

		Taxes and social security	557	-
		Loans from directors	-	5,658
		Other creditors	610,303	534,785
		Accruals and deferred income	1,000	1,000
			612,335	541,936

Share Capital

Allocated, called up and fully paid: 51 ordinary shares of £1 each

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

Ultimate controlling party

The company is ultimately controlled by LCUK Management Ltd, which holds 51% of the company’s issued share capital and voting rights.