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Registered number: 14575271






Rurban Estates Limited


ACCOUNTS

FOR THE YEAR ENDED 30/11/2025
























Prepared By:
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH


ACCOUNTS
FOR THE YEAR ENDED 30/11/2025





DIRECTORS
Matthew Suggitt


REGISTERED OFFICE
8 Morrison Street
London
SW11 5LR


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14575271



ACCOUNTANTS
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH


ACCOUNTS
FOR THEYEARENDED30/11/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		2,266		1,904

CURRENT ASSETS
Debtors	4	166,304		100,074
Cash at bank and in hand		60,478		1,139
		226,782		101,213
CREDITORS: Amounts falling due within one year	5	78,102		33,580
NET CURRENT ASSETS			148,680		67,633
TOTAL ASSETS LESS CURRENT LIABILITIES			150,946		69,537

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			150,945		69,536
SHAREHOLDERS' FUNDS			150,946		69,537

For the year ending 30/11/2025 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 12/08/2026 and signed on their behalf by



.............................
Matthew Suggitt
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/12/2024	2,539	2,539
Additions	1,118	1,118
At 30/11/2025	3,657	3,657
Depreciation
At 01/12/2024	635	635
For the year	756	756
At 30/11/2025	1,391	1,391
Net Book Amounts
At 30/11/2025	2,266	2,266
At 30/11/2024	1,904	1,904




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	31,651	46,108
Recoverable project costs	108,488	53,966
VAT	7,048	-
Amounts due from group companies	19,117	-
	166,304	100,074




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	33,503	27,377
PAYE control	1,136	-
Salaries and wages control	12,570	-
Directors current account	29,660	481
Credit card	33	827
Other creditors	-	3,795
Accruals	1,200	1,100
	78,102	33,580




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1