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Company Registration No. 6479122 (England and Wales)
Rudge Services Limited Unaudited accounts for the year ended 31 March 2026
Rudge Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rudge Services Limited Company Information for the year ended 31 March 2026
Director
David Rudge
Company Number
6479122 (England and Wales)
Registered Office
Suite 8, Newton Hall Town Street Newton Cambridge CB22 7ZE United Kingdom
Accountants
Delbeck Accountancy Newton Hall Town Street Newton Cambridge CB22 7ZE
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Rudge Services Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Inventories
8,000
10,000
Debtors
5
4,635
4,450
Cash at bank and in hand
38,158
63,968
50,793
78,418
Creditors: amounts falling due within one year
6
(18,778)
(51,892)
Net current assets
32,015
26,526
Net assets
32,015
26,526
Capital and reserves
Called up share capital
1
1
Profit and loss account
32,014
26,525
Shareholders' funds
32,015
26,526
For the year ending 31 March 2026 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 30 April 2026 and were signed on its behalf by
David Rudge Director Company Registration No. 6479122
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Rudge Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Rudge Services Limited is a private company, limited by shares, registered in England and Wales, registration number 6479122. The registered office is Suite 8, Newton Hall, Town Street, Newton, Cambridge, CB22 7ZE, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. The applicable rate is 33.3%
4
Intangible fixed assets
Other
£
Cost
At 1 April 2025
13,474
At 31 March 2026
13,474
Amortisation
At 1 April 2025
13,474
At 31 March 2026
13,474
Net book value
At 31 March 2026
-
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Rudge Services Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
4,634
4,449
Other debtors
1
1
4,635
4,450
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
1,205
VAT
2,738
3,860
Taxes and social security
1,757
4,148
Loans from directors
14,283
42,679
18,778
51,892
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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