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Registered Number: 00730165
England and Wales
RUDMAN & SHEEN (HOLDINGS) LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Rudman & Sheen (Holdings) Limited Contents Page For the year ended 31 August 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Rudman & Sheen (Holdings) Limited Company Information For the year ended 31 August 2025
Directors | Mr P Sheen Mrs C A Smyth
Registered Number | 00730165
Registered Office | 6 Marina Road Durrington Salisbury Wiltshire SP4 8DB
Secretary | Mr P Sheen
1

Rudman & Sheen (Holdings) Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 32 |  | 35
Investments | 4 | 565,000 |  | 565,000
|  | 565,032 |  | 565,035
Current assets |  |  |
Debtors: amounts falling due within one year | 5 | 240 |  | 850
Cash at bank and in hand |  | 29,694 |  | 17,798
|  | 29,934 |  | 18,648
Creditors: amount falling due within one year | 6 | (6,656) |  | (5,434)
Net current assets |  | 23,278 |  | 13,214
Total assets less current liabilities |  | 588,310 |  | 578,249
Provisions for liabilities | 7 | (49,500) |  | (49,501)
Net assets |  | 538,810 |  | 528,748
Capital and reserves |  |  |
Called up share capital | 8 | 200 |  | 200
Profit and loss account |  | 538,610 |  | 528,548
Shareholders' funds |  | 538,810 |  | 528,748
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 02 January 2026 and were signed on its behalf by:
------------------------------- Mr P Sheen Director
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Rudman & Sheen (Holdings) Limited Notes to the Financial Statements For the year ended 31 August 2025
General Information Rudman & Sheen (Holdings) Limited is a private company, limited by shares, registered in England and Wales, registration number 00730165, registration address 6 Marina Road, Durrington, Salisbury, Wiltshire, SP4 8DB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover represents property rentals receivable during the year. Taxation Taxation for the year 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 taxation 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 year 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. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 10% Reducing Balance
Investment properties Investment properties are included at fair value. Gains are recognised in the income statement. Deferred tax is provided on these gains at the rate expected to apply when the properties are sold. Fixed asset investments Fixed asset investments represent investment properties at fair value. Financial instruments A financial instrument is a contract that gives rise to a financial asset of one entity and a financial liability or equity instrument of another entity. When a financial asset or financial liability is recognised initially, the entity shall measure it at the transaction price unless the arrangement constitutes, in effect a financing transaction. An arrangement constitutes a financing transaction if payment is deferred beyond normal business terms or is at a rate of interest that is not market rate. At the end of each reporting period, an entity shall measure all financial instruments which constitute a financing arrangement at fair value and recognise changes in fair value in profit or loss.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 September 2024 | 4,071 |  | 4,071
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 4,071 |  | 4,071
Depreciation
At 01 September 2024 | 4,036 |  | 4,036
Charge for year | 3 |  | 3
On disposals | - |  | -
At 31 August 2025 | 4,039 |  | 4,039
Net book values
Closing balance as at 31 August 2025 | 32 |  | 32
Opening balance as at 01 September 2024 | 35 |  | 35
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 September 2024 | 565,000 |  | 565,000
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 565,000 |  | 565,000
Fixed asset investments represent investment property at fair value. The historic cost of the properties is £220,391.
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Debtors | 0 |  | 594
Prepayments | 240 |  | 256
| 240 |  | 850
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 5,176 |  | 4,029
Accruals & Deferred Income | 1,480 |  | 1,405
| 6,656 |  | 5,434
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 49,500 |  | 49,501
| 49,500 |  | 49,501
8. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
800 Ordinary shares of £0.25 each | 200 |  | 200
| 200 |  | 200
9. | Director’s loan
| Director's Loan Account
Mr P Sheen |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Opening Balance |  | - |  | (8,000)
Repayments by director |  | - |  | 8,000
Closing Balance |  | - |  | -
The loan to Mr P Sheen is interest free and is repayable on demand.
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