Company registration number 10565307 (England and Wales)
RUBY COURT (NORTH TOWN ROAD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
RUBY COURT (NORTH TOWN ROAD) LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF RUBY COURT (NORTH TOWN ROAD) LIMITED FOR THE YEAR ENDED 31 DECEMBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ruby Court (North Town Road) Limited for the year ended 31 December 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Ruby Court (North Town Road) Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Ruby Court (North Town Road) Limited and state those matters that we have agreed to state to the Board of Directors of Ruby Court (North Town Road) Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ruby Court (North Town Road) Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Ruby Court (North Town Road) Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Ruby Court (North Town Road) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ruby Court (North Town Road) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
20 July 2026
RUBY COURT (NORTH TOWN ROAD) LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
2025
2024
£
£
£
£
Called up share capital not paid
1
1
Current assets
-
0
5,368
Creditors: amounts falling due within one year
-
0
(5,589)
Net current assets/(liabilities)
-
0
(221)
Total assets less current liabilities
1
(220)
Net assets/(liabilities)
1
(220)
Capital and reserves
1
(220)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
2
2
Service charges

The company is responsible for the management of Ruby Court and collects service charges from the lessees in order to fund expenditure incurred in the Management of the property. These service charges are held in trust for the lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statements.

3
Profit and loss reserves
2025
2024
£
£
At the beginning of the year
(221)
(221)
Transfer to service charge accounts
221
-
At the end of the year
-
(221)
RUBY COURT (NORTH TOWN ROAD) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 3 -

Ruby Court (North Town Road) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 69 High Street, Southgate, London, England, N14 6LD.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 July 2026 and are signed on its behalf by:
Mr J  Sanders
Director
Company registration number 10565307 (England and Wales)
2025-12-312025-01-01falsefalseCCH SoftwareCCH Accounts Production 2026.100M DhendsaMr J SandersMr M  Dhendsafalse105653072025-01-012025-12-31105653072025-12-31105653072024-12-3110565307core:CurrentFinancialInstrumentscore:WithinOneYear2025-12-3110565307core:CurrentFinancialInstrumentscore:WithinOneYear2024-12-31105653072024-01-012024-12-3110565307bus:Director12025-01-012025-12-3110565307bus:PrivateLimitedCompanyLtd2025-01-012025-12-3110565307bus:SmallCompaniesRegimeForAccounts2025-01-012025-12-3110565307bus:Micro-entities2025-01-012025-12-3110565307bus:AuditExemptWithAccountantsReport2025-01-012025-12-3110565307bus:Director22025-01-012025-12-3110565307bus:CompanySecretary12025-01-012025-12-3110565307bus:FullAccounts2025-01-012025-12-31xbrli:purexbrli:sharesiso4217:GBP