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Company Registration No. 06908369 (England and Wales)
R & U Management Ltd Unaudited accounts for the year ended 30 April 2025
R & U Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
R & U Management Ltd Company Information for the year ended 30 April 2025
Director
Martin Doherty
Company Number
06908369 (England and Wales)
- 3 -
R & U Management Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
243,268 
230,296 
Current assets
Debtors
5
158,148 
161,531 
Cash at bank and in hand
36,572 
70,091 
194,720 
231,622 
Creditors: amounts falling due within one year
6
(14,876)
(36,291)
Net current assets
179,844 
195,331 
Total assets less current liabilities
423,112 
425,627 
Creditors: amounts falling due after more than one year
7
(143,373)
(155,373)
Net assets
279,739 
270,254 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
279,738 
270,253 
Shareholders' funds
279,739 
270,254 
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 January 2026 and were signed on its behalf by
Martin Doherty Director Company Registration No. 06908369
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R & U Management Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
R & U Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 06908369.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
230,000 
1,864 
231,864 
Additions
13,203 
- 
13,203 
At 30 April 2025
243,203 
1,864 
245,067 
Depreciation
At 1 May 2024
- 
1,568 
1,568 
Charge for the year
- 
231 
231 
At 30 April 2025
- 
1,799 
1,799 
Net book value
At 30 April 2025
243,203 
65 
243,268 
At 30 April 2024
230,000 
296 
230,296 
- 5 -
R & U Management Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,514 
13,244 
Accrued income and prepayments
634 
584 
Other debtors
- 
13,203 
21,148 
27,031 
Amounts falling due after more than one year
Other debtors
137,000 
134,500 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,526 
6,111 
Trade creditors
797 
637 
Taxes and social security
9,073 
17,063 
Loans from directors
- 
12,000 
Accruals
480 
480 
14,876 
36,291 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
143,373 
155,373 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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