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Registered number: 08475141






Paul Rudram Construction Limited


ACCOUNTS

FOR THE YEAR ENDED 30/04/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 30/04/2025





DIRECTORS
P Rudram
R Rudram


REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
S. YORKSHIRE
S25 3QY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08475141



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED30/04/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		21,038		23,354

CURRENT ASSETS
Stock		4,000		4,000
Debtors	5	2,135		427
Cash at bank and in hand		36,491		70,538
		42,626		74,965
CREDITORS: Amounts falling due within one year	6	37,605		45,723
NET CURRENT ASSETS			5,021		29,242
TOTAL ASSETS LESS CURRENT LIABILITIES			26,059		52,596


CREDITORS: Amounts falling due after more than one year	7		551		6,016

NET ASSETS			25,508		46,580

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			25,408		46,480
SHAREHOLDERS' FUNDS			25,508		46,580

For the year ending 30/04/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 08/01/2026 and signed on their behalf by



.............................
P Rudram
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		10%
Motor Cars		25%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.


1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Equipment	Motor Cars	Total
	£	£	£	£
Cost
At 01/05/2024	23,566	389	15,999	39,954
Additions	-	667	-	667
At 30/04/2025	23,566	1,056	15,999	40,621
Depreciation
At 01/05/2024	3,059	609	13,152	16,820
For the year	2,051	-	712	2,763
At 30/04/2025	5,110	609	13,864	19,583
Net Book Amounts
At 30/04/2025	18,456	447	2,135	21,038
At 30/04/2024	20,507	(220)	2,847	23,134


4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	4,000	4,000
	4,000	4,000


5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Prepayments	2,135	427
	2,135	427


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	5,557	10,425
VAT	14,504	9,913
PAYE control	1,210	1,611
Directors curr acc - R Rudram	4,731	8,111
Bank Loan	4,355	8,369
Hire purchase	6,548	6,445
Pension schemes	-	229
Accruals	700	620
	37,605	45,723


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Hire purchase >1yr	551	6,016
	551	6,016


8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	4	4