| REGISTERED NUMBER: |
| Streets Dyke Ruscoe Limited |
| Unaudited Financial Statements |
| for the Period 1 May 2024 to 31 March 2025 |
| REGISTERED NUMBER: |
| Streets Dyke Ruscoe Limited |
| Unaudited Financial Statements |
| for the Period 1 May 2024 to 31 March 2025 |
| Streets Dyke Ruscoe Limited (Registered number: 05487779) |
| Contents of the Financial Statements |
| for the Period 1 May 2024 to 31 March 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Streets Dyke Ruscoe Limited |
| Company Information |
| for the Period 1 May 2024 to 31 March 2025 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| Streets Dyke Ruscoe Limited (Registered number: 05487779) |
| Balance Sheet |
| 31 March 2025 |
| 2025 | 2024 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 4 |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
8 |
( |
) |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| Streets Dyke Ruscoe Limited (Registered number: 05487779) |
| Balance Sheet - continued |
| 31 March 2025 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Streets Dyke Ruscoe Limited (Registered number: 05487779) |
| Notes to the Financial Statements |
| for the Period 1 May 2024 to 31 March 2025 |
| 1. | STATUTORY INFORMATION |
| Streets Dyke Ruscoe Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents the value of work performed during the year, including all amounts recoverable excluding Value Added Tax. |
| Goodwill |
| Following a review of the holding value of goodwill, the policy is to amortise equally over 20 years from 2013. |
| Intangible assets |
| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
| Tangible fixed assets |
| Improvements to property | - |
| Office equipment | - |
| Computer equipment | - |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 period 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. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| Streets Dyke Ruscoe Limited (Registered number: 05487779) |
| Notes to the Financial Statements - continued |
| for the Period 1 May 2024 to 31 March 2025 |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | INTANGIBLE FIXED ASSETS |
| Goodwill |
| £ |
| COST |
| At 1 May 2024 |
| and 31 March 2025 |
| AMORTISATION |
| At 1 May 2024 |
| Charge for period |
| At 31 March 2025 |
| NET BOOK VALUE |
| At 31 March 2025 |
| At 30 April 2024 |
| 5. | TANGIBLE FIXED ASSETS |
| Improvements |
| to | Office | Computer |
| property | equipment | equipment | Totals |
| £ | £ | £ | £ |
| COST |
| At 1 May 2024 |
| Additions |
| Disposals | ( |
) | ( |
) | ( |
) |
| At 31 March 2025 |
| DEPRECIATION |
| At 1 May 2024 |
| Charge for period |
| Eliminated on disposal | ( |
) | ( |
) | ( |
) |
| At 31 March 2025 |
| NET BOOK VALUE |
| At 31 March 2025 |
| At 30 April 2024 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Trade debtors |
| Other debtors |
| Directors' current accounts | 678 | - |
| Prepayments |
| Accrued income |
| Streets Dyke Ruscoe Limited (Registered number: 05487779) |
| Notes to the Financial Statements - continued |
| for the Period 1 May 2024 to 31 March 2025 |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Other loans |
| Trade creditors |
| Corporation tax |
| Social security and other taxes |
| VAT | 55,278 | 62,805 |
| Other creditors |
| Directors' current accounts | - | 921 |
| Accruals and deferred income |
| 8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Other loans - 1-2 years |
| Amounts owed to group undertakings |
| 9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the period ended 31 March 2025 and the year ended 30 April 2024: |
| 2025 | 2024 |
| £ | £ |
| Balance outstanding at start of period | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period | ( |
) |
| Balance outstanding at start of period | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period | ( |
) | ( |
) |
| Balance outstanding at start of period | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period | ( |
) | ( |
) |
| Streets Dyke Ruscoe Limited (Registered number: 05487779) |
| Notes to the Financial Statements - continued |
| for the Period 1 May 2024 to 31 March 2025 |
| 9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
| The directors loans shown have been repaid by the directors within 9 months of the year end. |
| The properties occupied by the company are owned by directors of the company. Rental is charged at a commercial value and the amount included in the financial statements for 2025 is £53,040 (2024: £58,250) |
| 10. | RELATED PARTY DISCLOSURES |
| Streets Dyke Ruscoe Limited is a subsidiary of Streets Dyke Ruscoe (Holdings) Limited. |
| The registered office for Streets Dyke Ruscoe (Holdings) Limited is: |
| Tower House |
| Lucy Tower Street |
| Lincoln |
| LN1 1XW |
| On the 25 October 2024 Dyke Ruscoe and Hayes Ltd changed its name to Streets Dyke Ruscoe Ltd. |
| 11. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is |