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Registered number: 13164763
Ruskin Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Roger J D Jones
29 Chalford Close
West Molesey
Surrey
KT8 2QL
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13164763
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 453,606 452,098
453,606 452,098
CURRENT ASSETS
Debtors 5 (5,606 ) (5,065 )
Cash at bank and in hand 67,811 64,708
62,205 59,643
Creditors: Amounts Falling Due Within One Year 6 (722 ) (417 )
NET CURRENT ASSETS (LIABILITIES) 61,483 59,226
TOTAL ASSETS LESS CURRENT LIABILITIES 515,089 511,324
NET ASSETS 515,089 511,324
CAPITAL AND RESERVES
Called up share capital 7 464,953 464,953
Profit and Loss Account 50,136 46,371
SHAREHOLDERS' FUNDS 515,089 511,324
Page 1
Page 2
For the year ending 31 January 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 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 Rowan Crozier
Director
30/03/2026
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
Ruskin Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13164763 . The registered office is Ruskin, Ashurst Drive, Tadworth, Surrey, KT20 7LS.
Profits are to be re-invested in the business.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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:
Freehold No Depreciation
Plant & Machinery 25% on net book value
Fixtures & Fittings 20% on net book value
Computer Equipment 25% on net book value
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 February 2025 450,000 4,771 670 - 455,441
Additions - - - 2,696 2,696
As at 31 January 2026 450,000 4,771 670 2,696 458,137
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 February 2025 - 2,993 350 - 3,343
Provided during the period - 444 70 674 1,188
As at 31 January 2026 - 3,437 420 674 4,531
Net Book Value
As at 31 January 2026 450,000 1,334 250 2,022 453,606
As at 1 February 2025 450,000 1,778 320 - 452,098
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors (5,044 ) (5,065 )
Prepayments and accrued income (562 ) -
(5,606 ) (5,065 )
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - (1 )
Corporation tax (17 ) (17 )
Other taxes and social security 57 11
Other creditors - 77
Other creditors (1) 87 -
Accruals and deferred income 595 347
722 417
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 464,953 464,953
Page 4