RUNDALE LIMITED

Company Registration Number:
04251074 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

RUNDALE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

RUNDALE LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 937,471 937,471
Tangible assets: 4 195,693 195,693
Investments:   0 0
Total fixed assets: 1,133,164 1,133,164
Current assets
Stocks: 0 0
Debtors:   99,500 99,500
Cash at bank and in hand: 113,083 262,625
Investments:   0 0
Total current assets: 212,583 362,125
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 212,583 362,125
Total assets less current liabilities: 1,345,747 1,495,289
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,345,747 1,495,289
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,345,647 1,495,189
Shareholders funds: 1,345,747 1,495,289

The notes form part of these financial statements

RUNDALE LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 25 December 2025
and signed on behalf of the board by:

Name: Adam Marshall
Status: Director

The notes form part of these financial statements

RUNDALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

RUNDALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

RUNDALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 937,471
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 937,471
Amortisation
At 01 April 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2025 0
Net book value
At 31 March 2025 937,471
At 31 March 2024 937,471

RUNDALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 195,693
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 195,693
Depreciation
At 01 April 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2025 0
Net book value
At 31 March 2025 195,693
At 31 March 2024 195,693