1 January 2025 false No description of principal activity Taxfiler 2024.6 13100928 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13100928 2024-12-31 13100928 2025-01-01 2025-12-31 13100928 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13100928 business:FilletedAccounts 2025-01-01 2025-12-31 13100928 2025-12-31 13100928 business:Director1 2025-01-01 2025-12-31 13100928 business:RegisteredOffice 2025-01-01 2025-12-31 13100928 2024-12-31 13100928 core:WithinOneYear 2025-12-31 13100928 core:WithinOneYear 2024-12-31 13100928 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 13100928 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13100928 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 13100928 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13100928 core:PreviouslyStatedAmount 2025-12-31 13100928 core:PreviouslyStatedAmount 2024-12-31 13100928 business:SmallEntities 2025-01-01 2025-12-31 13100928 countries:EnglandWales 2025-01-01 2025-12-31 13100928 core:LandBuildings 2025-01-01 2025-12-31 13100928 core:LandBuildings 2024-12-31 13100928 core:LandBuildings 2025-12-31 13100928 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13100928 (England and Wales)
Rue Sloane Ltd Unaudited accounts for the year ended 31 December 2025
Rue Sloane Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rue Sloane Ltd Company Information for the year ended 31 December 2025
Director
Julien Mazurek
Company Number
13100928 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
- 3 -
Rue Sloane Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,592
17,540
Current assets
Cash at bank and in hand
127,112
146
Creditors: amounts falling due within one year
5
(94,993)
(17,129)
Net current assets/(liabilities)
32,119
(16,983)
Net assets
47,711
557
Capital and reserves
Called up share capital
10
10
Profit and loss account
47,701
547
Shareholders' funds
47,711
557
For the 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. 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 17 July 2026 and were signed on its behalf by
Julien Mazurek Director Company Registration No. 13100928
- 4 -
Rue Sloane Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Rue Sloane Ltd is a private company, limited by shares, registered in England and Wales, registration number 13100928. The registered office is 124 City Road, London, EC1V 2NX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight line
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 January 2025
19,488
At 31 December 2025
19,488
Depreciation
At 1 January 2025
1,948
Charge for the year
1,948
At 31 December 2025
3,896
Net book value
At 31 December 2025
15,592
At 31 December 2024
17,540
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,603
1,875
Taxes and social security
39,071
13,983
Loans from directors
52,479
431
Accruals
840
840
94,993
17,129
- 5 -
Rue Sloane Ltd Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -