Company registration number:
14404130
Rubix MEP Ltd
Unaudited filleted financial statements
31 October 2025
Rubix MEP Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rubix MEP Ltd
Directors and other information
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Directors |
Mr Alec Mabbott |
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Mr Daniel Williams |
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Mr Stuart Growcott |
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Company number |
14404130 |
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Registered office |
24 Defford Close |
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Redditch |
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B97 5WR |
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Business address |
24 Defford Close |
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Redditch |
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B97 5WR |
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Accountants |
Parkes & Co Accountants Limited |
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The Coach House |
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Greensforge |
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Kingswinford |
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DY6 0AH |
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Rubix MEP Ltd
Statement of financial position
31 October 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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92,606 |
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111,598 |
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_______ |
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_______ |
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Current assets |
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200,125 |
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188,415 |
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Prepayments and accrued income |
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4,140 |
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703 |
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_______ |
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_______ |
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204,265 |
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189,118 |
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Creditors: amounts falling due within one year |
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(
94,253) |
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(
111,463) |
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_______ |
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_______ |
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Net current assets |
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110,012 |
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77,655 |
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_______ |
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_______ |
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Total assets less current liabilities |
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202,618 |
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189,253 |
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Creditors: amounts falling due after more than one year |
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(
42,621) |
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(
52,677) |
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Provisions for liabilities |
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(
17,000) |
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(
21,204) |
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Accruals and deferred income |
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(
55,945) |
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(
2,225) |
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_______ |
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_______ |
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Net assets |
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87,052 |
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113,147 |
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_______ |
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_______ |
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Capital and reserves |
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87,052 |
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113,147 |
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_______ |
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_______ |
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Rubix MEP Ltd
Year ended 31 October 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
10
(2024:
9
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Alec Mabbott |
(
14,665) |
14,205 |
(
460) |
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Mr Daniel Williams |
(
14,664) |
14,517 |
(
147) |
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Mr Stuart Growcott |
(
14,664) |
13,933 |
(
731) |
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_______ |
_______ |
_______ |
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(
43,993) |
42,655 |
(
1,338) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Alec Mabbott |
- |
- |
- |
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Mr Daniel Williams |
- |
- |
- |
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Mr Stuart Growcott |
- |
- |
- |
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_______ |
_______ |
_______ |
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For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
06 July 2026
, and are signed on behalf of the board by:
Mr Alec Mabbott
Director
Company registration number:
14404130
The company is a private company limited by shares, registered in United Kingdom.