Rural Developments (Somerset) Limited

Registered Number
01033025
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	George, Rosalind Mary
	Thorne, Alethea Gaye Kendall


Registered Address	107 North Street
	Martock
	TA12 6EJ


Registered Number	01033025 (England and Wales)

Rural Developments (Somerset) Limited

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Stocks		-		30,000
Debtors	3	159,655		-
		159,655		30,000
Creditors amounts falling due within one year	4	(126,903)		(1,166)
Net current assets (liabilities)			32,752		28,834
Total assets less current liabilities			32,752		28,834
Net assets			32,752		28,834
Capital and reserves
Called up share capital			21,800		21,800
Profit and loss account			10,952		7,034
Shareholders' funds			32,752		28,834

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 27 April 2026, and are signed on its behalf by:

George, Rosalind Mary
Director

Thorne, Alethea Gaye Kendall
Director

Registered Company No. 01033025

Rural Developments (Somerset) Limited

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Debtors: amounts due within one year
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

3.

Debtors: amounts due within one year

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Amounts owed to related parties	44	44
Taxation and social security	121,333	-
Dividends payable	4,350	-
Accrued liabilities and deferred income	1,176	1,122
Total	126,903	1,166


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.