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REGISTERED NUMBER: 04350343 (England and Wales)















DRS RUDD LIMITED

Unaudited Financial Statements

for the Year Ended 31 March 2025






DRS RUDD LIMITED (REGISTERED NUMBER: 04350343)

Contents of the Financial Statements
for the year ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DRS RUDD LIMITED

Company Information
for the year ended 31 March 2025







Directors: J W Rudd
P Rudd





Secretary: R M Rudd





Registered office: 54 New Cavendish Street
London
W1G 8TQ





Registered number: 04350343 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

DRS RUDD LIMITED (REGISTERED NUMBER: 04350343)

Balance Sheet
31 March 2025

2025 2024
Notes £ £
Current assets
Debtors 4 1,354,807 1,447,807
Cash at bank 898 785
1,355,705 1,448,592
Creditors
Amounts falling due within one year 5 (6,558 ) (6,558 )
Net current assets 1,349,147 1,442,034
Total assets less current liabilities 1,349,147 1,442,034

Capital and reserves
Called up share capital 6 400 400
Retained earnings 7 1,348,747 1,441,634
Shareholders' funds 1,349,147 1,442,034

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 directors acknowledge their 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.

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 Board of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by:





J W Rudd - Director


DRS RUDD LIMITED (REGISTERED NUMBER: 04350343)

Notes to the Financial Statements
for the year ended 31 March 2025


1. Statutory information

Drs Rudd Limited 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.

Financial instruments
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts which are an integral part of the company's cash management.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

3. Employees and directors

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

4. Debtors: amounts falling due within one year
2025 2024
£ £
Amounts owed by participating interests 1,354,507 1,447,507
Other debtors 300 300
1,354,807 1,447,807

5. Creditors: amounts falling due within one year
2025 2024
£ £
Tax 6,558 6,558

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
100 Ordinary £1 100 100
100 Non-Voting A £1 100 100
100 Non-Voting B £1 100 100
100 Non-Voting C £1 100 100
400 400

DRS RUDD LIMITED (REGISTERED NUMBER: 04350343)

Notes to the Financial Statements - continued
for the year ended 31 March 2025


7. Reserves
Retained
earnings
£

At 1 April 2024 1,441,634
Profit for the year 27,113
Dividends (120,000 )
At 31 March 2025 1,348,747

8. Related party disclosures

The company was under the control of the directors on a daily basis.

The company is a member of a medical partnership. The share of partnership profits due to Drs Rudd Limited for the current period is £35,000 (2024 - £35,000) and the balance due from the partnership to Drs Rudd Limited at 31 March 2025 was £1,354,507 (2024: £1,447,507).