Company Registration No. 13789881 (England and Wales)
Rusper House Limited
Unaudited accounts
for the period from 1 January 2025 to 31 January 2026
Rusper House Limited
Unaudited accounts
Contents
Rusper House Limited
Company Information
for the period from 1 January 2025 to 31 January 2026
Company Number
13789881 (England and Wales)
Registered Office
174 Tooting High Street
London
SW17 0RT
England
Rusper House Limited
Statement of financial position
as at 31 January 2026
Investments
1,400,000
1,400,000
Cash at bank and in hand
37,107
33,779
Creditors: amounts falling due within one year
(348,737)
(362,220)
Net current liabilities
(284,814)
(313,002)
Total assets less current liabilities
1,115,186
1,086,998
Creditors: amounts falling due after more than one year
(1,049,900)
(1,049,900)
Called up share capital
1
1
Profit and loss account
65,285
37,097
Shareholders' funds
65,286
37,098
For the period 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 director acknowledges her 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 30 October 2026 and were signed on its behalf by
Areeb Azam
Director
Company Registration No. 13789881
Rusper House Limited
Notes to the Accounts
for the period from 1 January 2025 to 31 January 2026
Rusper House Limited is a private company, limited by shares, registered in England and Wales, registration number 13789881. The registered office is 174 Tooting High Street, London, SW17 0RT, England.
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.
These financial statements for the period from 1 January 2025 to 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Investments
Other investments
Valuation at 1 January 2025
1,400,000
Valuation at 31 January 2026
1,400,000
Amounts falling due within one year
Other debtors
15,000
15,000
6
Creditors: amounts falling due within one year
2026
2024
Trade creditors
3,950
3,950
Amounts owed to group undertakings and other participating interests
296,087
-
Taxes and social security
12,481
10,164
Other creditors
18,574
334,661
Rusper House Limited
Notes to the Accounts
for the period from 1 January 2025 to 31 January 2026
7
Creditors: amounts falling due after more than one year
2026
2024
Bank loans
1,049,900
1,049,900
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).