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REGISTERED NUMBER: 11867623 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

RuffNek Limited

RuffNek Limited (Registered number: 11867623)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


RuffNek Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mrs J Hocken





REGISTERED OFFICE: Appletree House
The Green
North Deighton
Wetherby
West Yorkshire





REGISTERED NUMBER: 11867623 (England and Wales)





ACCOUNTANTS: Wild & Co Chartered Accountants
Windsor House
Cornwall Road
Harrogate
HG1 2PW

RuffNek Limited (Registered number: 11867623)

Abridged Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 12,354 22,610

CURRENT ASSETS
Stocks 15,266 16,058
Debtors 735 911
Cash at bank 36,490 24,921
52,491 41,890
CREDITORS
Amounts falling due within one year 9,553 11,497
NET CURRENT ASSETS 42,938 30,393
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,292

53,003

PROVISIONS FOR LIABILITIES 5 2,347 4,296
NET ASSETS 52,945 48,707

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 52,845 48,607
SHAREHOLDERS' FUNDS 52,945 48,707

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 her 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.

RuffNek Limited (Registered number: 11867623)

Abridged 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 11 June 2025 and were signed by:





Mrs J Hocken - Director


RuffNek Limited (Registered number: 11867623)

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

1. STATUTORY INFORMATION

RuffNek 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - Straight line over 3 years

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

RuffNek Limited (Registered number: 11867623)

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024 57,073
Additions 728
At 31 March 2025 57,801
DEPRECIATION
At 1 April 2024 34,463
Charge for year 10,984
At 31 March 2025 45,447
NET BOOK VALUE
At 31 March 2025 12,354
At 31 March 2024 22,610

5. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax 2,347 4,296

Deferred
tax
£   
Balance at 1 April 2024 4,296
Provided during year (1,949 )
Balance at 31 March 2025 2,347

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary 1 100 100

7. 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
£    £   
Mrs J Hocken
Balance outstanding at start of year - -
Amounts advanced 432 (3,893 )
Amounts repaid (432 ) 3,893
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -