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Company Registration No. 11378521 (England and Wales)
RUDD ELECTRICAL CONTRACTORS LTD Unaudited accounts for the year ended 31 May 2025
RUDD ELECTRICAL CONTRACTORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RUDD ELECTRICAL CONTRACTORS LTD Company Information for the year ended 31 May 2025
Directors
Andrew Rudd Linda Rudd
Company Number
11378521 (England and Wales)
Registered Office
TOP FLOOR, CORNER HOUSE MARKET PLACE BRAINTREE CM7 3HQ UNITED KINGDOM
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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RUDD ELECTRICAL CONTRACTORS LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,842
22,506
Current assets
Debtors
5
23,158
34,191
Cash at bank and in hand
23,479
26,174
46,637
60,365
Creditors: amounts falling due within one year
6
(38,180)
(42,206)
Net current assets
8,457
18,159
Total assets less current liabilities
25,299
40,665
Creditors: amounts falling due after more than one year
7
(2,678)
(8,035)
Net assets
22,621
32,630
Capital and reserves
Called up share capital
100
100
Profit and loss account
22,521
32,530
Shareholders' funds
22,621
32,630
For the year ending 31 May 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 10 October 2025 and were signed on its behalf by
Linda Rudd Director Company Registration No. 11378521
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RUDD ELECTRICAL CONTRACTORS LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
RUDD ELECTRICAL CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11378521. The registered office is TOP FLOOR, CORNER HOUSE, MARKET PLACE, BRAINTREE, CM7 3HQ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Straight Line
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
830
39,096
39,926
At 31 May 2025
830
39,096
39,926
Depreciation
At 1 June 2024
315
17,105
17,420
Charge for the year
166
5,498
5,664
At 31 May 2025
481
22,603
23,084
Net book value
At 31 May 2025
349
16,493
16,842
At 31 May 2024
515
21,991
22,506
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RUDD ELECTRICAL CONTRACTORS LTD Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
10,000
28,898
Other debtors
13,158
5,293
23,158
34,191
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,357
5,357
VAT
3,078
6,734
Trade creditors
-
603
Taxes and social security
19,419
13,686
Other creditors
2,397
-
Loans from directors
7,929
15,826
38,180
42,206
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,678
8,035
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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