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REGISTERED NUMBER: 10074785 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

RUDHAM SAFETY AND ENVIRONMENTAL LTD.

RUDHAM SAFETY AND ENVIRONMENTAL LTD. (REGISTERED NUMBER: 10074785)






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


RUDHAM SAFETY AND ENVIRONMENTAL LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: A M Carter





REGISTERED OFFICE: 115c Milton Road
Cambridge
CB4 1XE





REGISTERED NUMBER: 10074785 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

RUDHAM SAFETY AND ENVIRONMENTAL LTD. (REGISTERED NUMBER: 10074785)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,232 1,249

CURRENT ASSETS
Debtors 5 259 -
Cash at bank 42,650 34,846
42,909 34,846
CREDITORS
Amounts falling due within one year 6 24,461 27,072
NET CURRENT ASSETS 18,448 7,774
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,680

9,023

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 19,670 9,013
SHAREHOLDERS' FUNDS 19,680 9,023

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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 June 2025 and were signed by:





A M Carter - Director


RUDHAM SAFETY AND ENVIRONMENTAL LTD. (REGISTERED NUMBER: 10074785)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Rudham Safety And Environmental 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Computer equipment - 25% on cost

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

Current 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.

3. EMPLOYEES AND DIRECTORS

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

RUDHAM SAFETY AND ENVIRONMENTAL LTD. (REGISTERED NUMBER: 10074785)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2024 4,528
Additions 624
At 31 March 2025 5,152
DEPRECIATION
At 1 April 2024 3,279
Charge for year 641
At 31 March 2025 3,920
NET BOOK VALUE
At 31 March 2025 1,232
At 31 March 2024 1,249

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Prepayments 259 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 9,996 10,773
Social security and other taxes 100 954
VAT 8,579 11,750
Director's current account 4,472 2,216
Accrued expenses 1,314 1,379
24,461 27,072

7. ULTIMATE CONTROLLING PARTY

The controlling parties are A Carter and T Abbott by virtue of their 100% joint ownership of the issued ordinary share capital .