Company Registration No. 14800572 (England and Wales)
RUDRA WILMSLOW LTD
Unaudited accounts
for the year ended 30 April 2025
RUDRA WILMSLOW LTD
Unaudited accounts
Contents
RUDRA WILMSLOW LTD
Company Information
for the year ended 30 April 2025
Company Number
14800572 (England and Wales)
Registered Office
FOWLER HOUSE FOWLER LANE
FARINGTON MOSS
LEYLAND
PR25 3RJ
ENGLAND
RUDRA WILMSLOW LTD
Statement of financial position
as at 30 April 2025
Intangible assets
15,000
15,000
Tangible assets
57,778
66,272
Cash at bank and in hand
61,236
67,852
Creditors: amounts falling due within one year
(249,802)
(211,413)
Net current liabilities
(143,969)
(128,073)
Net liabilities
(71,191)
(46,801)
Called up share capital
100
100
Profit and loss account
(71,291)
(46,901)
Shareholders' funds
(71,191)
(46,801)
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 23 January 2026 and were signed on its behalf by
Manbir SINGH
Director
Company Registration No. 14800572
RUDRA WILMSLOW LTD
Notes to the Accounts
for the year ended 30 April 2025
RUDRA WILMSLOW LTD is a private company, limited by shares, registered in England and Wales, registration number 14800572. The registered office is FOWLER HOUSE FOWLER LANE, FARINGTON MOSS, LEYLAND, PR25 3RJ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
RUDRA WILMSLOW LTD
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
36,081
41,886
77,967
At 30 April 2025
36,951
42,718
79,669
At 1 May 2024
5,412
6,283
11,695
Charge for the year
4,731
5,465
10,196
At 30 April 2025
10,143
11,748
21,891
At 30 April 2025
26,808
30,970
57,778
At 30 April 2024
30,669
35,603
66,272
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
65,923
42,801
Taxes and social security
30,412
4,204
Other creditors
5,878
20,946
Loans from directors
146,589
142,462
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Average number of employees
During the year the average number of employees was 38 (2024: 39).