Rhubian Limited iXBRL

Company Registration Number: 14708292

Rhubian Limited

Director's Report and Unaudited Financial Statements

for the financial year ended 31 March 2026

Rhubian Limited

DIRECTOR AND OTHER INFORMATION


Director	Mr G Copeland


Company Registration Number	14708292


Registered Office	128 City Road
	London
	EC1V 2NX
	United Kingdom


Accountants	DAH Accountancy Services Limited
	Chartered Management Accountants
	Cedar Lodge
	York Road
	Shiptonthorpe
	York
	East Yorkshire
	YO43 3PH
	United Kingdom

Rhubian Limited

DIRECTOR'S REPORT

for the financial year ended 31 March 2026

The director presents his report and the unaudited financial statements for the financial year ended 31 March 2026.

The Company is dormant and has not traded during the financial year.

Director

The director who served during the financial year is as follows:

Mr G Copeland

Special provisions relating to small companies

The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

On behalf of the board

___________________________

Mr G Copeland

Director

31 August 2026

Rhubian Limited

CHARTERED MANAGEMENT ACCOUNTANTS REPORT

to the Director on the Compilation of the unaudited financial statements of Rhubian Limited

for the financial year ended 31 March 2026

In accordance with our engagement letter dated 31 August 2026 and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 March 2026 as set out on pages to which comprise the Profit and Loss Account, the Balance Sheet, the Reconciliation of Shareholders' Funds and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the director of Rhubian Limited, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.

We have carried out this engagement in accordance with guidance issued by the Chartered Institute of Management Accountants and have complied with the relevant ethical guidance laid down by the Chartered Institute of Management Accountants relating to members undertaking the compilation of financial statements.

You have acknowledged on the Balance Sheet for the year ended 31 March 2026 your duty to ensure that Rhubian Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rhubian Limited. You consider that Rhubian Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Rhubian Limited. For this reason, we have not verified the adequacy, 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.

__________________________________

David Hannam

for and on behalf of

DAH ACCOUNTANCY SERVICES LIMITED

Chartered Management Accountants

Cedar Lodge

York Road

Shiptonthorpe

York

East Yorkshire

YO43 3PH

United Kingdom

31 August 2026

Rhubian Limited

PROFIT AND LOSS ACCOUNT

for the financial year ended 31 March 2026

	2026	2025
Notes	£	£

Turnover	-	51,780
	─────────	─────────
Gross profit	-	51,780


Administrative expenses	-	(16,171)
	─────────	─────────
Profit before taxation	-	35,609


Tax on profit	-	(3,340)
	─────────	─────────
Profit for the financial year	-	32,269
	─────────	─────────
Total comprehensive income	-	32,269
	═════════	═════════
The company did not trade during the financial year and received no income and incurred no expenditure. During the financial year the company made neither a profit nor a loss.

Rhubian Limited

Company Registration Number: 14708292

BALANCE SHEET

as at 31 March 2026

		2026	2025
	Notes	£	£

Fixed Assets

Tangible assets

1,844

1,844

─────────

Current Assets

Debtors

3,947

542

Cash at bank and in hand

209

7,437

─────────

4,156

7,979

─────────

Creditors: amounts falling due within one year

(297)

(4,120)

─────────

Net Current Assets

3,859

3,859

─────────

Total Assets less Current Liabilities

5,703

5,703

═════════

Capital and Reserves

Called up share capital

Retained earnings

5,702

5,702

─────────

Shareholders' Funds

5,703

5,703

═════════

The financial statements have been prepared 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).

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Director and authorised for issue on 31 August 2026




________________________________
Mr G Copeland
Director

Rhubian Limited

RECONCILIATION OF SHAREHOLDERS' FUNDS

as at 31 March 2026

	Called up	Retained	Total
	share	earnings
	capital
	£	£	£

At 1 April 2024	-	(16,567)	(16,567)
	─────────	─────────	─────────
Profit for the financial year	-	32,269	32,269
	─────────	─────────	─────────
Payment of dividends	-	(10,000)	(10,000)
	─────────	─────────	─────────
At 31 March 2025	1	5,702	5,703
	─────────	─────────	─────────
At 31 March 2026	1	5,702	5,703
	═════════	═════════	═════════

Rhubian Limited

NOTES TO THE FINANCIAL STATEMENTS

for the financial year ended 31 March 2026

General Information

Rhubian Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 14708292. The registered office of the company is 128 City Road, London, EC1V 2NX, United Kingdom. The principal activity of the company is that of IT consultancy. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Summary of Significant Accounting Policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Statement of compliance

The financial statements of the company for the financial year ended 31 March 2026 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.

Turnover

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible assets and depreciation

Tangible assets are stated at cost or at valuation, less accumulated depreciation. Cost comprises purchase price and other directly attributable costs. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:

Fixtures, fittings and equipment

25% Straight line

The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Employee benefits

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.

Taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Ordinary share capital

The ordinary share capital of the company is presented as equity.

Employees

The average monthly number of employees, including director, during the financial year was 2, (2025 - 2).


4.	Tangible assets
		Fixtures,	Total
		fittings and
		equipment
		£	£
	Cost
	At 1 April 2025	2,726	2,726
		─────────	─────────

	At 31 March 2026	2,726	2,726
		─────────	─────────
	Depreciation
	At 1 April 2025	882	882
		─────────	─────────

	At 31 March 2026	882	882
		─────────	─────────
	Net book value
	At 31 March 2026	1,844	1,844
		═════════	═════════
	At 31 March 2025	1,844	1,844
		═════════	═════════


5.	Debtors	2026	2025
		£	£

	Prepayments and accrued income	3,947	542
		═════════	═════════


6.	Creditors	2026	2025
	Amounts falling due within one year	£	£

	Taxation (Note 7)	-	3,340
	Director's current account	117	-
	Accruals	180	780
		─────────	─────────
		297	4,120
		═════════	═════════


7.	Taxation	2026	2025
		£	£

	Creditors:
	Corporation tax	-	3,340
		═════════	═════════

Rhubian Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial year ended 31 March 2026

	2026		2025
	£		£

Sales	-	51,780
	─────────	─────────
Gross profit Percentage	-%	100.0%
	─────────	─────────

Administrative expenses - Schedule 1	-	16,171
	─────────	─────────

Net profit	-	35,609
	═════════	═════════

Rhubian Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

SCHEDULE 1: ADMINISTRATIVE EXPENSES ANALYSIS

for the financial year ended 31 March 2026

	2026		2025
£	£	£	£

Director's and Staff Costs

Director's salaries	-		10,475
Employers NIC	-		214
	─────────		─────────
		-		10,689
Office Expenses

Printing, postage and stationery	-		49
	─────────		─────────
		-		49
Sales and Promotional Expenses

Advertising	-		620
Motor expenses	-		422
Travelling and subsistence	-		1,860
	─────────		─────────
		-		2,902
Professional and Financial Expenses

Consultancy fees	-		782
Accountancy Fees	-		1,012
Bank charges	-		55
	─────────		─────────
		-		1,849
Depreciation

Fixtures, fittings and equipment depreciation	-		682
	─────────		─────────
		-		682
		─────────		─────────
		-		16,171
		═════════		═════════