REGISTERED NUMBER: 00793591 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Greenfield Ruddock Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J R H Ruddock

Mrs E Ruddock

Miss N A R Ruddock-Innis

REGISTERED OFFICE:

The Hall Far End

Boothby Graffoe

Lincoln

Lincolnshire

LN5 0LG

REGISTERED NUMBER:

00793591 (England and Wales)

FIXED ASSETS

Tangible assets

4

-

143

Investment property

5

259,375

259,375

259,375

259,518

CURRENT ASSETS

Debtors

6

385

385

Cash at bank

35,469

37,033

35,854

37,418

CREDITORS

Amounts falling due within one year

7

8,283

7,871

NET CURRENT ASSETS

27,571

29,547

TOTAL ASSETS LESS CURRENT LIABILITIES

286,946

289,065

PROVISIONS FOR LIABILITIES

12,808

12,205

NET ASSETS

274,138

276,860

CAPITAL AND RESERVES

Called up share capital

20,000

20,000

Revaluation reserve

167,395

167,395

Retained earnings

86,743

89,465

274,138

276,860

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 directors acknowledge their 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 has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by:

J R H Ruddock - Director

1.	STATUTORY INFORMATION

Greenfield Ruddock 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.

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 as modified by the revaluation of certain assets.

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 cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

926

DEPRECIATION

At 1 April 2024

783

Charge for year

143

At 31 March 2025

926

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

143

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

259,375

NET BOOK VALUE

At 31 March 2025

259,375

At 31 March 2024

259,375

Fair value at 31 March 2025 is represented by:

£

Valuation in 1994

135,395

Valuation in 1996

(30,000

)

Valuation in 1999

30,000

Valuation in 2005

32,000

Valuation in 2021

47,375

Cost

44,605

259,375

The directors are satisfied that the carrying amount in the balance sheet does not differ materially from its fair

value at the balance sheet date.

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

385

385

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

5,187

5,438

Taxation and social security

1,696

1,343

Other creditors

1,400

1,090

8,283

7,871