RUGBY 44 LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 11699945

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,581,893		1,703,129
Cash at bank and in hand		58,980		50,113

		1,640,873		1,753,242
Creditors: Amounts Falling Due Within One Year	5	(1,050 )		(97,293 )

NET CURRENT ASSETS (LIABILITIES)			1,639,823		1,655,949

TOTAL ASSETS LESS CURRENT LIABILITIES			1,639,823		1,655,949

NET ASSETS			1,639,823		1,655,949

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			1,639,723		1,655,849

SHAREHOLDERS' FUNDS			1,639,823		1,655,949

Page 1

Page 2

RUGBY 44 LIMITED

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 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 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 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 Nicholas Harvey-Jones

Director

28/09/2026

The notes on page 3 form part of these financial statements.

1. General Information

RUGBY 44 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11699945 . The registered office is 11 Cheveral Road, Bedworth, Warwickshire, CV12 8HH.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	311	121,547
Due after more than one year
Other debtors	1,581,582	1,581,582

	1,581,893	1,703,129

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,050	1,590
Taxation and social security	-	95,703

	1,050	97,293

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100