2023-10-012024-09-302024-09-30false12105822C AND K DUDLEY LIMITED2025-06-0555100falseiso4217:GBPxbrli:pure121058222023-10-01121058222024-09-30121058222023-10-012024-09-30121058222022-10-01121058222023-09-30121058222022-10-012023-09-3012105822bus:SmallEntities2023-10-012024-09-3012105822bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3012105822bus:AbridgedAccounts2023-10-012024-09-3012105822bus:PrivateLimitedCompanyLtd2023-10-012024-09-3012105822core:WithinOneYear2024-09-3012105822core:AfterOneYear2024-09-3012105822core:WithinOneYear2023-09-3012105822core:AfterOneYear2023-09-3012105822core:ShareCapital2024-09-3012105822core:SharePremium2024-09-3012105822core:RevaluationReserve2024-09-3012105822core:OtherReservesSubtotal2024-09-3012105822core:RetainedEarningsAccumulatedLosses2024-09-3012105822core:ShareCapital2023-09-3012105822core:SharePremium2023-09-3012105822core:RevaluationReserve2023-09-3012105822core:OtherReservesSubtotal2023-09-3012105822core:RetainedEarningsAccumulatedLosses2023-09-3012105822core:LandBuildings2024-09-3012105822core:PlantMachinery2024-09-3012105822core:Vehicles2024-09-3012105822core:FurnitureFittings2024-09-3012105822core:OfficeEquipment2024-09-3012105822core:NetGoodwill2024-09-3012105822core:IntangibleAssetsOtherThanGoodwill2024-09-3012105822core:ListedExchangeTraded2024-09-3012105822core:UnlistedNon-exchangeTraded2024-09-3012105822core:LandBuildings2023-09-3012105822core:PlantMachinery2023-09-3012105822core:Vehicles2023-09-3012105822core:FurnitureFittings2023-09-3012105822core:OfficeEquipment2023-09-3012105822core:NetGoodwill2023-09-3012105822core:IntangibleAssetsOtherThanGoodwill2023-09-3012105822core:ListedExchangeTraded2023-09-3012105822core:UnlistedNon-exchangeTraded2023-09-3012105822core:LandBuildings2023-10-012024-09-3012105822core:PlantMachinery2023-10-012024-09-3012105822core:Vehicles2023-10-012024-09-3012105822core:FurnitureFittings2023-10-012024-09-3012105822core:OfficeEquipment2023-10-012024-09-3012105822core:NetGoodwill2023-10-012024-09-3012105822core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3012105822core:ListedExchangeTraded2023-10-012024-09-3012105822core:UnlistedNon-exchangeTraded2023-10-012024-09-3012105822core:MoreThanFiveYears2023-10-012024-09-3012105822core:Non-currentFinancialInstruments2024-09-3012105822core:Non-currentFinancialInstruments2023-09-3012105822dpl:CostSales2023-10-012024-09-3012105822dpl:DistributionCosts2023-10-012024-09-3012105822core:LandBuildings2023-10-012024-09-3012105822core:PlantMachinery2023-10-012024-09-3012105822core:Vehicles2023-10-012024-09-3012105822core:FurnitureFittings2023-10-012024-09-3012105822core:OfficeEquipment2023-10-012024-09-3012105822dpl:AdministrativeExpenses2023-10-012024-09-3012105822core:NetGoodwill2023-10-012024-09-3012105822core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3012105822dpl:GroupUndertakings2023-10-012024-09-3012105822dpl:ParticipatingInterests2023-10-012024-09-3012105822dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3012105822core:ListedExchangeTraded2023-10-012024-09-3012105822dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3012105822core:UnlistedNon-exchangeTraded2023-10-012024-09-3012105822dpl:CostSales2022-10-012023-09-3012105822dpl:DistributionCosts2022-10-012023-09-3012105822core:LandBuildings2022-10-012023-09-3012105822core:PlantMachinery2022-10-012023-09-3012105822core:Vehicles2022-10-012023-09-3012105822core:FurnitureFittings2022-10-012023-09-3012105822core:OfficeEquipment2022-10-012023-09-3012105822dpl:AdministrativeExpenses2022-10-012023-09-3012105822core:NetGoodwill2022-10-012023-09-3012105822core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3012105822dpl:GroupUndertakings2022-10-012023-09-3012105822dpl:ParticipatingInterests2022-10-012023-09-3012105822dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3012105822core:ListedExchangeTraded2022-10-012023-09-3012105822dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3012105822core:UnlistedNon-exchangeTraded2022-10-012023-09-3012105822core:NetGoodwill2024-09-3012105822core:IntangibleAssetsOtherThanGoodwill2024-09-3012105822core:LandBuildings2024-09-3012105822core:PlantMachinery2024-09-3012105822core:Vehicles2024-09-3012105822core:FurnitureFittings2024-09-3012105822core:OfficeEquipment2024-09-3012105822core:AfterOneYear2024-09-3012105822core:WithinOneYear2024-09-3012105822core:ListedExchangeTraded2024-09-3012105822core:UnlistedNon-exchangeTraded2024-09-3012105822core:ShareCapital2024-09-3012105822core:SharePremium2024-09-3012105822core:RevaluationReserve2024-09-3012105822core:OtherReservesSubtotal2024-09-3012105822core:RetainedEarningsAccumulatedLosses2024-09-3012105822core:NetGoodwill2023-09-3012105822core:IntangibleAssetsOtherThanGoodwill2023-09-3012105822core:LandBuildings2023-09-3012105822core:PlantMachinery2023-09-3012105822core:Vehicles2023-09-3012105822core:FurnitureFittings2023-09-3012105822core:OfficeEquipment2023-09-3012105822core:AfterOneYear2023-09-3012105822core:WithinOneYear2023-09-3012105822core:ListedExchangeTraded2023-09-3012105822core:UnlistedNon-exchangeTraded2023-09-3012105822core:ShareCapital2023-09-3012105822core:SharePremium2023-09-3012105822core:RevaluationReserve2023-09-3012105822core:OtherReservesSubtotal2023-09-3012105822core:RetainedEarningsAccumulatedLosses2023-09-3012105822core:NetGoodwill2022-10-0112105822core:IntangibleAssetsOtherThanGoodwill2022-10-0112105822core:LandBuildings2022-10-0112105822core:PlantMachinery2022-10-0112105822core:Vehicles2022-10-0112105822core:FurnitureFittings2022-10-0112105822core:OfficeEquipment2022-10-0112105822core:AfterOneYear2022-10-0112105822core:WithinOneYear2022-10-0112105822core:ListedExchangeTraded2022-10-0112105822core:UnlistedNon-exchangeTraded2022-10-0112105822core:ShareCapital2022-10-0112105822core:SharePremium2022-10-0112105822core:RevaluationReserve2022-10-0112105822core:OtherReservesSubtotal2022-10-0112105822core:RetainedEarningsAccumulatedLosses2022-10-0112105822core:AfterOneYear2023-10-012024-09-3012105822core:WithinOneYear2023-10-012024-09-3012105822core:Non-currentFinancialInstrumentscore:CostValuation2023-10-012024-09-3012105822core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-012024-09-3012105822core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-012024-09-3012105822core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-012024-09-3012105822core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-012024-09-3012105822core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-012024-09-3012105822core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3012105822core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3012105822core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3012105822core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3012105822core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3012105822core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3012105822core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3012105822core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3012105822core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3012105822core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3012105822core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3012105822core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3012105822core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3012105822core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3012105822core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3012105822core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3012105822core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3012105822core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3012105822core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3012105822core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3012105822core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3012105822bus:Director12023-10-012024-09-3012105822bus:Director22023-10-012024-09-30

C AND K DUDLEY LIMITED

Registered Number
12105822
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

C AND K DUDLEY LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

DUDLEY, Carol
DUDLEY, Kate

Registered Address

The Castleton Hotel
1 Highcliffe Road
Swanage
BH19 1LW

Registered Number

12105822 (England and Wales)
C AND K DUDLEY LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets330,40821,237
30,40821,237
Current assets
Debtors2,6812,139
Cash at bank and on hand66,31183,415
68,99285,554
Creditors amounts falling due within one year(20,768)(48,276)
Net current assets (liabilities)48,22437,278
Total assets less current liabilities78,63258,515
Net assets78,63258,515
Capital and reserves
Called up share capital200200
Profit and loss account78,43258,315
Shareholders' funds78,63258,515
The financial statements were approved and authorised for issue by the Board of Directors on 5 June 2025, and are signed on its behalf by:
DUDLEY, Carol
Director
DUDLEY, Kate
Director

Registered Company No. 12105822
C AND K DUDLEY LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings15
2.Average number of employees

20242023
Average number of employees during the year23
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 2338,471
Additions14,537
At 30 September 2453,008
Depreciation and impairment
At 01 October 2317,234
Charge for year5,366
At 30 September 2422,600
Net book value
At 30 September 2430,408
At 30 September 2321,237