Ruger Barber Limited

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


Director	Alan David Beak


Registered Address	5/6 Salmon Fields Business Village
	Oldham
	OL2 6HT


Place of Business	The Greaves Building
	Woodend Street
	Lees
	Oldham
	OL45EE


Registered Number	11247737 (England and Wales)

Ruger Barber Limited

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Stocks		7,859		8,870
Debtors	3	31,985		1,588
Cash at bank and on hand		5,006		2,562
		44,850		13,020
Creditors amounts falling due within one year	4	(26,640)		(3,724)
Net current assets (liabilities)			18,210		9,296
Total assets less current liabilities			18,210		9,296
Net assets			18,210		9,296
Capital and reserves
Called up share capital			2		2
Profit and loss account			18,208		9,294
Shareholders' funds			18,210		9,296

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 9 December 2025, and are signed on its behalf by:

Alan David Beak
Director
Registered Company No. 11247737

Ruger Barber 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.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	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.

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
	The company operates a defined contribution pension scheme. Contributions payable to the company&amp;amp;apos;s pension scheme are charged to profit or loss in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	4,145	-
Amounts owed by associates and joint ventures / participating interests	5,748	-
Other debtors	22,092	1,588
Total	31,985	1,588

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	21,068	996
Taxation and social security	4,269	328
Other creditors	304	-
Accrued liabilities and deferred income	999	2,400
Total	26,640	3,724