Ruth Lednik Limited - Filleted accounts

Registered number

04681104

Ruth Lednik Limited

Unaudited Filleted Accounts

31 March 2025

Ruth Lednik Limited
Registered number:		04681104
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Stocks		2,000			8,839
Debtors	3	2,052			2,322
Cash at bank and in hand		11,349			6,664
		15,401			17,825

Creditors: amounts falling due within one year	4	(19,833)			(21,691)

Net current liabilities			(4,432)			(3,866)

Net liabilities			(4,432)			(3,866)

Capital and reserves
Called up share capital			2			2
Profit and loss account			(4,434)			(3,868)

Shareholders' funds			(4,432)			(3,866)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr. J Lednik
Director
Approved by the board on 16 December 2025

Ruth Lednik Limited
Notes to the Accounts
for the year ended 31 March 2025

1	Accounting policies

	Basis of preparation
	These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Going concern
	The Company has net liabilities and is therefore dependendent upon the continuing support of its creditors and director. On the basis that this support is expected to continue, the accounts have been drawn up on the going concern basis.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.

2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	2		2

3	Debtors	2025		2024
£			£

	Other debtors	2,052		2,322


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Other taxes and social security costs	(318)		(739)
	Loans	-		3,980
	Other creditors	20,151		18,450
		19,833		21,691

5	Other information

	Ruth Lednik Limited is a private company limited by shares and incorporated in England. Its registered office is:
	The Old Apple, 3 Townsend Barns
	Stretton Grandison
	Ledbury
	Herefordshire
	HR8 2TS