2024-04-012025-03-312025-03-31false01211083RUDDLE GROUP LIMITED2025-06-25falseiso4217:GBPxbrli:pure012110832024-04-01012110832025-03-31012110832024-04-012025-03-31012110832023-04-01012110832024-03-31012110832023-04-012024-03-3101211083bus:SmallEntities2024-04-012025-03-3101211083bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3101211083bus:FullAccounts2024-04-012025-03-3101211083bus:PrivateLimitedCompanyLtd2024-04-012025-03-3101211083core:WithinOneYear2025-03-3101211083core:AfterOneYear2025-03-3101211083core:WithinOneYear2024-03-3101211083core:AfterOneYear2024-03-3101211083core:ShareCapital2025-03-3101211083core:SharePremium2025-03-3101211083core:RevaluationReserve2025-03-3101211083core:OtherReservesSubtotal2025-03-3101211083core:RetainedEarningsAccumulatedLosses2025-03-3101211083core:ShareCapital2024-03-3101211083core:SharePremium2024-03-3101211083core:RevaluationReserve2024-03-3101211083core:OtherReservesSubtotal2024-03-3101211083core:RetainedEarningsAccumulatedLosses2024-03-3101211083core:LandBuildings2025-03-3101211083core:PlantMachinery2025-03-3101211083core:Vehicles2025-03-3101211083core:FurnitureFittings2025-03-3101211083core:OfficeEquipment2025-03-3101211083core:NetGoodwill2025-03-3101211083core:IntangibleAssetsOtherThanGoodwill2025-03-3101211083core:ListedExchangeTraded2025-03-3101211083core:UnlistedNon-exchangeTraded2025-03-3101211083core:LandBuildings2024-03-3101211083core:PlantMachinery2024-03-3101211083core:Vehicles2024-03-3101211083core:FurnitureFittings2024-03-3101211083core:OfficeEquipment2024-03-3101211083core:NetGoodwill2024-03-3101211083core:IntangibleAssetsOtherThanGoodwill2024-03-3101211083core:ListedExchangeTraded2024-03-3101211083core:UnlistedNon-exchangeTraded2024-03-3101211083core:LandBuildings2024-04-012025-03-3101211083core:PlantMachinery2024-04-012025-03-3101211083core:Vehicles2024-04-012025-03-3101211083core:FurnitureFittings2024-04-012025-03-3101211083core:OfficeEquipment2024-04-012025-03-3101211083core:NetGoodwill2024-04-012025-03-3101211083core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3101211083core:ListedExchangeTraded2024-04-012025-03-3101211083core:UnlistedNon-exchangeTraded2024-04-012025-03-3101211083core:MoreThanFiveYears2024-04-012025-03-3101211083core:Non-currentFinancialInstruments2025-03-3101211083core:Non-currentFinancialInstruments2024-03-3101211083dpl:CostSales2024-04-012025-03-3101211083dpl:DistributionCosts2024-04-012025-03-3101211083core:LandBuildings2024-04-012025-03-3101211083core:PlantMachinery2024-04-012025-03-3101211083core:Vehicles2024-04-012025-03-3101211083core:FurnitureFittings2024-04-012025-03-3101211083core:OfficeEquipment2024-04-012025-03-3101211083dpl:AdministrativeExpenses2024-04-012025-03-3101211083core:NetGoodwill2024-04-012025-03-3101211083core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3101211083dpl:GroupUndertakings2024-04-012025-03-3101211083dpl:ParticipatingInterests2024-04-012025-03-3101211083dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-012025-03-3101211083core:ListedExchangeTraded2024-04-012025-03-3101211083dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-012025-03-3101211083core:UnlistedNon-exchangeTraded2024-04-012025-03-3101211083dpl:CostSales2023-04-012024-03-3101211083dpl:DistributionCosts2023-04-012024-03-3101211083core:LandBuildings2023-04-012024-03-3101211083core:PlantMachinery2023-04-012024-03-3101211083core:Vehicles2023-04-012024-03-3101211083core:FurnitureFittings2023-04-012024-03-3101211083core:OfficeEquipment2023-04-012024-03-3101211083dpl:AdministrativeExpenses2023-04-012024-03-3101211083core:NetGoodwill2023-04-012024-03-3101211083core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3101211083dpl:GroupUndertakings2023-04-012024-03-3101211083dpl:ParticipatingInterests2023-04-012024-03-3101211083dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3101211083core:ListedExchangeTraded2023-04-012024-03-3101211083dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3101211083core:UnlistedNon-exchangeTraded2023-04-012024-03-3101211083core:NetGoodwill2025-03-3101211083core:IntangibleAssetsOtherThanGoodwill2025-03-3101211083core:LandBuildings2025-03-3101211083core:PlantMachinery2025-03-3101211083core:Vehicles2025-03-3101211083core:FurnitureFittings2025-03-3101211083core:OfficeEquipment2025-03-3101211083core:AfterOneYear2025-03-3101211083core:WithinOneYear2025-03-3101211083core:ListedExchangeTraded2025-03-3101211083core:UnlistedNon-exchangeTraded2025-03-3101211083core:ShareCapital2025-03-3101211083core:SharePremium2025-03-3101211083core:RevaluationReserve2025-03-3101211083core:OtherReservesSubtotal2025-03-3101211083core:RetainedEarningsAccumulatedLosses2025-03-3101211083core:NetGoodwill2024-03-3101211083core:IntangibleAssetsOtherThanGoodwill2024-03-3101211083core:LandBuildings2024-03-3101211083core:PlantMachinery2024-03-3101211083core:Vehicles2024-03-3101211083core:FurnitureFittings2024-03-3101211083core:OfficeEquipment2024-03-3101211083core:AfterOneYear2024-03-3101211083core:WithinOneYear2024-03-3101211083core:ListedExchangeTraded2024-03-3101211083core:UnlistedNon-exchangeTraded2024-03-3101211083core:ShareCapital2024-03-3101211083core:SharePremium2024-03-3101211083core:RevaluationReserve2024-03-3101211083core:OtherReservesSubtotal2024-03-3101211083core:RetainedEarningsAccumulatedLosses2024-03-3101211083core:NetGoodwill2023-04-0101211083core:IntangibleAssetsOtherThanGoodwill2023-04-0101211083core:LandBuildings2023-04-0101211083core:PlantMachinery2023-04-0101211083core:Vehicles2023-04-0101211083core:FurnitureFittings2023-04-0101211083core:OfficeEquipment2023-04-0101211083core:AfterOneYear2023-04-0101211083core:WithinOneYear2023-04-0101211083core:ListedExchangeTraded2023-04-0101211083core:UnlistedNon-exchangeTraded2023-04-0101211083core:ShareCapital2023-04-0101211083core:SharePremium2023-04-0101211083core:RevaluationReserve2023-04-0101211083core:OtherReservesSubtotal2023-04-0101211083core:RetainedEarningsAccumulatedLosses2023-04-0101211083core:AfterOneYear2024-04-012025-03-3101211083core:WithinOneYear2024-04-012025-03-3101211083core:Non-currentFinancialInstrumentscore:CostValuation2024-04-012025-03-3101211083core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-012025-03-3101211083core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-012025-03-3101211083core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-012025-03-3101211083core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-012025-03-3101211083core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-012025-03-3101211083core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3101211083core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3101211083core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3101211083core:Non-currentFinancialInstrumentscore:CostValuation2025-03-3101211083core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-3101211083core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-3101211083core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-3101211083core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-3101211083core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-3101211083core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-3101211083core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-3101211083core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-3101211083core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3101211083core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3101211083core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3101211083core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3101211083core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3101211083core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3101211083core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3101211083core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3101211083core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3101211083bus:Director12024-04-012025-03-3101211083bus:Director22024-04-012025-03-3101211083bus:Director32024-04-012025-03-31

RUDDLE GROUP LIMITED

Registered Number
01211083
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

RUDDLE GROUP LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

Becky Kwong
Kim Pike
Lindsay Ruddle

Registered Address

Walker House
Market Place
Somerton
TA11 7LZ

Registered Number

01211083 (England and Wales)
RUDDLE GROUP LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets41,971,5911,971,755
1,971,5911,971,755
Current assets
Debtors15,00112,138
Cash at bank and on hand101,23686,799
116,23798,937
Creditors amounts falling due within one year5(27,924)(14,022)
Net current assets (liabilities)88,31384,915
Total assets less current liabilities2,059,9042,056,670
Creditors amounts falling due after one year(50,000)(50,000)
Provisions for liabilities(9,564)(9,564)
Net assets2,000,3401,997,106
Capital and reserves
Called up share capital145,500145,500
Revaluation reserve1,522,2941,522,294
Profit and loss account332,546329,312
Shareholders' funds2,000,3401,997,106
The financial statements were approved and authorised for issue by the Board of Directors on 25 June 2025, and are signed on its behalf by:
Becky Kwong
Director
Kim Pike
Director
Lindsay Ruddle
Director

Registered Company No. 01211083
RUDDLE GROUP LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year33
3.Deferred tax
Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised.
4.Tangible fixed assets

Land & buildings

Plant & machinery

Total

£££
Cost or valuation
At 01 April 241,970,6604,4691,975,129
At 31 March 251,970,6604,4691,975,129
Depreciation and impairment
At 01 April 24-3,3743,374
Charge for year-164164
At 31 March 25-3,5383,538
Net book value
At 31 March 251,970,6609311,971,591
At 31 March 241,970,6601,0951,971,755
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables7,448-
Taxation and social security7,015-
Other creditors11,36112,022
Accrued liabilities and deferred income2,1002,000
Total27,92414,022
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.