Company Registration No. 15550771 (England and Wales)
Rudol and Rolls Limited
Unaudited accounts
for the year ended 31 March 2025
Rudol and Rolls Limited
Unaudited accounts
Contents
Rudol and Rolls Limited
Company Information
for the year ended 31 March 2025
Directors
Wayne Rudol
Charlie Rudol
Company Number
15550771 (England and Wales)
Registered Office
58 Gosport Road
Lee-on-the-Solent
Hampshire
PO13 9EN
Accountants
P and J Accounting Services Limited
16 Sumar Close
Stubbington
Fareham
Hampshire
PO14 2EH
Rudol and Rolls Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
34,914
-
Creditors: amounts falling due within one year
(32,428)
-
Net current assets
4,052
-
Called up share capital
100
-
Profit and loss account
40,220
-
Shareholders' funds
40,320
-
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by
Wayne Rudol
Director
Company Registration No. 15550771
Rudol and Rolls Limited
Notes to the Accounts
for the year ended 31 March 2025
Rudol and Rolls Limited is a private company, limited by shares, registered in England and Wales, registration number 15550771. The registered office is 58 Gosport Road, Lee-on-the-Solent, Hampshire, PO13 9EN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Rudol and Rolls Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
14,723
26,140
363
41,226
At 31 March 2025
14,723
26,140
363
41,226
Charge for the year
3,681
3,686
91
7,458
At 31 March 2025
3,681
3,686
91
7,458
At 31 March 2025
11,042
22,454
272
33,768
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
20,113
-
Loans from directors
4,633
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).