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Company Registration No. 6479122 (England and Wales)
Rudge Services Limited Unaudited accounts for the year ended 31 March 2025
Rudge Services Limited Unaudited accounts Contents
Page
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Rudge Services Limited Company Information for the year ended 31 March 2025
Director
David Rudge
Company Number
6479122 (England and Wales)
Registered Office
Suite 8, Newton Hall Town Street Newton Cambridge CB22 7ZE United Kingdom
Accountants
Delbeck Accountancy Newton Hall Town Street Newton Cambridge CB22 7ZE
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Rudge Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
10,000 
- 
Debtors
4,450 
4,225 
Cash at bank and in hand
63,968 
19,670 
78,418 
23,895 
Creditors: amounts falling due within one year
(51,892)
(11,048)
Net current assets
26,526 
12,847 
Net assets
26,526 
12,847 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,525 
12,846 
Shareholders' funds
26,526 
12,847 
For the year ending 31 March 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 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 4 April 2025 and were signed on its behalf by
David Rudge Director Company Registration No. 6479122
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Rudge Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Rudge Services Limited is a private company, limited by shares, registered in England and Wales, registration number 6479122. The registered office is Suite 8, Newton Hall, Town Street, Newton, Cambridge, CB22 7ZE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
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.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. The applicable rate is 33.3%
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
13,474 
At 31 March 2025
13,474 
Amortisation
At 1 April 2024
13,474 
At 31 March 2025
13,474 
Net book value
At 31 March 2025
- 
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Rudge Services Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,449 
4,224 
Other debtors
1 
1 
4,450 
4,225 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,205 
4,483 
VAT
3,860 
329 
Taxes and social security
4,148 
6,236 
Loans from directors
42,679 
- 
51,892 
11,048 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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