J.W.RUDGE & CO.LIMITED

Company Registration Number:
00607184 (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

J.W.RUDGE & CO.LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

J.W.RUDGE & CO.LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 165,113 175,277
Total fixed assets: 165,113 175,277
Current assets
Stocks: 21,150 26,000
Debtors:   303,186 310,761
Cash at bank and in hand: 59,265 90,823
Total current assets: 383,601 427,584
Creditors: amounts falling due within one year:   (167,925) (136,617)
Net current assets (liabilities): 215,676 290,967
Total assets less current liabilities: 380,789 466,244
Creditors: amounts falling due after more than one year: 4 (3,939) (14,100)
Total net assets (liabilities): 376,850 452,144
Capital and reserves
Called up share capital: 60 60
Profit and loss account: 376,790 452,084
Shareholders funds: 376,850 452,144

The notes form part of these financial statements

J.W.RUDGE & CO.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 31 October 2025
and signed on behalf of the board by:

Name: S N Mills
Status: Director

The notes form part of these financial statements

J.W.RUDGE & CO.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 Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced sales excluding VAT

Tangible fixed assets and depreciation policy

Rates of charge are calculated to write off the cost of assets over their estimated life. Rates employed are Plant 20% and 10%, Vehicles 20% and 10%

Valuation and information policy

Stocks and Work in Progress are valuated at the lower of cost and net realisable value after making allowances for obsolete items. Cost includes all direct expenditure and overheads

Other accounting policies

The company has no contract commitments in respect of pensions

J.W.RUDGE & CO.LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 20 22

J.W.RUDGE & CO.LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 358,585
Additions 11,980
Disposals (15,190)
At 31 March 2025 355,375
Depreciation
At 01 April 2024 183,308
Charge for year 12,728
On disposals (5,774)
At 31 March 2025 190,262
Net book value
At 31 March 2025 165,113
At 31 March 2024 175,277

J.W.RUDGE & CO.LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due after more than one year note

The company has a BBLS loan repayable as follows : Due within 1 year £10000 Due within 2 years £3939