Company Registration No. 05915665 (England and Wales)
RUBILL LIMITED
Unaudited accounts
for the year ended 31 March 2026
RUBILL LIMITED
Unaudited accounts
Contents
RUBILL LIMITED
Company Information
for the year ended 31 March 2026
Company Number
05915665 (England and Wales)
Registered Office
Rear Office 1st Floor Imperial Chambers
10-17 Seven Ways Parade
Woodford Avenue
London
IG2 6JX
United Kingdom
RUBILL LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
5,887
7,815
Cash at bank and in hand
30,930
46,264
Creditors: amounts falling due within one year
(11,367)
(6,010)
Net current assets
19,964
40,489
Called up share capital
1
1
Profit and loss account
25,850
48,303
Shareholders' funds
25,851
48,304
For the year ending 31 March 2026 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 7 September 2026 and were signed on its behalf by
Arno Conradie
Director
Company Registration No. 05915665
RUBILL LIMITED
Notes to the Accounts
for the year ended 31 March 2026
RUBILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05915665. The registered office is Rear Office 1st Floor Imperial Chambers, 10-17 Seven Ways Parade, Woodford Avenue, London, IG2 6JX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Motor vehicles
18% Reducing Balance Method & 20% Straight line basis
Fixtures & fittings
50% Straight line basis
Computer equipment
50% Straight line basis
RUBILL LIMITED
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
22,370
922
3,616
26,908
At 31 March 2026
22,370
922
3,773
27,065
At 1 April 2025
15,314
906
2,873
19,093
Charge for the year
1,520
16
549
2,085
At 31 March 2026
16,834
922
3,422
21,178
At 31 March 2026
5,536
-
351
5,887
At 31 March 2025
7,056
16
743
7,815
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
3,958
5,908
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).