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Registered number: 12571913
Rubix Property Repair Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Sachdevs
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12571913
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 45,948 53,144
45,948 53,144
CURRENT ASSETS
Debtors 5 101,110 86,245
Cash at bank and in hand 131,270 166,733
232,380 252,978
Creditors: Amounts Falling Due Within One Year 6 (70,558 ) (93,043 )
NET CURRENT ASSETS (LIABILITIES) 161,822 159,935
TOTAL ASSETS LESS CURRENT LIABILITIES 207,770 213,079
NET ASSETS 207,770 213,079
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 207,670 212,979
SHAREHOLDERS' FUNDS 207,770 213,079
Page 1
Page 2
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Martyn Holmes
Director
20/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Rubix Property Repair Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12571913 . The registered office is 13 Rugby Road, Bulkington, Bedworth, Warwickshire, CV12 9JF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Straight line
Computer Equipment 25% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 May 2025 84,244 3,043 87,287
Additions 24,995 191 25,186
Disposals (16,300 ) - (16,300 )
As at 30 April 2026 92,939 3,234 96,173
Depreciation
As at 1 May 2025 32,497 1,646 34,143
Provided during the period 22,836 809 23,645
Disposals (7,563 ) - (7,563 )
As at 30 April 2026 47,770 2,455 50,225
...CONTINUED
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Net Book Value
As at 30 April 2026 45,169 779 45,948
As at 1 May 2025 51,747 1,397 53,144
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 27,052 9,266
Other debtors 74,058 76,979
101,110 86,245
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 17,142 23,360
Other creditors 31,101 14,866
Taxation and social security 22,315 54,817
70,558 93,043
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
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