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REGISTERED NUMBER: 07183110 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Alan Ruddock Engineering Ltd

Alan Ruddock Engineering Ltd (Registered number: 07183110)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Alan Ruddock Engineering Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: A Ruddock





REGISTERED OFFICE: Unit 6 Shepherds Grove Industrial Estate
Stanton
Bury St Edmunds
Suffolk
IP31 2AR





REGISTERED NUMBER: 07183110 (England and Wales)





ACCOUNTANTS: Sarah Place Accountants Ltd
Unit 4b
Boldero Road
Bury St Edmunds
Suffolk
IP32 7BS

Alan Ruddock Engineering Ltd (Registered number: 07183110)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 24,948 31,202
24,948 31,202

CURRENT ASSETS
Stocks 9,458 9,301
Debtors 6 26,697 134,833
Cash at bank and in hand 138,814 125,573
174,969 269,707
CREDITORS
Amounts falling due within one year 7 28,329 81,095
NET CURRENT ASSETS 146,640 188,612
TOTAL ASSETS LESS CURRENT
LIABILITIES

171,588

219,814

PROVISIONS FOR LIABILITIES 3,391 4,283
NET ASSETS 168,197 215,531

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 167,997 215,331
168,197 215,531

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Alan Ruddock Engineering Ltd (Registered number: 07183110)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 May 2025 and were signed by:





A Ruddock - Director


Alan Ruddock Engineering Ltd (Registered number: 07183110)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Alan Ruddock Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Alan Ruddock Engineering Ltd (Registered number: 07183110)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 25,600
AMORTISATION
At 1 April 2024
and 31 March 2025 25,600
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 96,132 99,573 17,704 213,409
Additions 275 - 1,399 1,674
At 31 March 2025 96,407 99,573 19,103 215,083
DEPRECIATION
At 1 April 2024 84,752 85,585 11,870 182,207
Charge for year 2,914 3,497 1,517 7,928
At 31 March 2025 87,666 89,082 13,387 190,135
NET BOOK VALUE
At 31 March 2025 8,741 10,491 5,716 24,948
At 31 March 2024 11,380 13,988 5,834 31,202

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 26,633 134,833
Other debtors 64 -
26,697 134,833

Alan Ruddock Engineering Ltd (Registered number: 07183110)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts - 1,667
Trade creditors 1,685 35,234
Taxation and social security 15,476 32,544
Other creditors 11,168 11,650
28,329 81,095

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
A Ruddock
Balance outstanding at start of year 542 618
Amounts advanced 9,649 -
Amounts repaid (9,513 ) (76 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 678 542