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REGISTERED NUMBER: 06507953 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

D. Ruddle Limited

D. Ruddle Limited (Registered number: 06507953)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


D. Ruddle Limited

Company Information
for the Year Ended 28 February 2025







DIRECTOR: D Ruddle





SECRETARY: Mrs Ruddle





REGISTERED OFFICE: 18 Woodlands Park
Bexley
Kent
DA5 2EL





REGISTERED NUMBER: 06507953 (England and Wales)





ACCOUNTANTS: Latham Lambourne Ltd
18 Woodlands Park
Bexley
Kent
DA5 2EL

D. Ruddle Limited (Registered number: 06507953)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 1,104 255
1,105 256

CURRENT ASSETS
Debtors 6 147,734 150,758
Cash at bank 107,655 25,631
255,389 176,389
CREDITORS
Amounts falling due within one year 7 47,440 30,712
NET CURRENT ASSETS 207,949 145,677
TOTAL ASSETS LESS CURRENT
LIABILITIES

209,054

145,933

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 209,052 145,931
SHAREHOLDERS' FUNDS 209,054 145,933

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 June 2025 and were signed by:




D Ruddle - Director


D. Ruddle Limited (Registered number: 06507953)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

D. Ruddle 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
represents commissions received from the sale of financial products.

Goodwill
Goodwill represented the purchase of a client base. It was amortised over 3 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 25% on cost

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 ) .

D. Ruddle Limited (Registered number: 06507953)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2024
and 28 February 2025 2,500
AMORTISATION
At 1 March 2024
and 28 February 2025 2,499
NET BOOK VALUE
At 28 February 2025 1
At 29 February 2024 1

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024 6,180
Additions 1,218
At 28 February 2025 7,398
DEPRECIATION
At 1 March 2024 5,925
Charge for year 369
At 28 February 2025 6,294
NET BOOK VALUE
At 28 February 2025 1,104
At 29 February 2024 255

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Other debtors 147,734 150,758

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade creditors 576 -
Taxation and social security 45,304 30,712
Other creditors 1,560 -
47,440 30,712

D. Ruddle Limited (Registered number: 06507953)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25 29.2.24
£    £   
D Ruddle
Balance outstanding at start of year 147,059 143,925
Amounts advanced 4,200 25,000
Amounts repaid (7,225 ) (21,866 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 144,034 147,059