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Company Registration No. 08016209 (England and Wales)
Rupert Dewhirst & Associates Ltd Unaudited accounts for the year ended 28 February 2026
Rupert Dewhirst & Associates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rupert Dewhirst & Associates Ltd Company Information for the year ended 28 February 2026
Directors
R Dewhirst A Dewhirst
Company Number
08016209 (England and Wales)
Registered Office
8 WATER END YORK YO30 6LP ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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Rupert Dewhirst & Associates Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
114
142
Current assets
Debtors
5
7,668
232
Cash at bank and in hand
23,156
33,987
30,824
34,219
Creditors: amounts falling due within one year
6
(18,104)
(17,356)
Net current assets
12,720
16,863
Total assets less current liabilities
12,834
17,005
Provisions for liabilities
Deferred tax
(22)
(27)
Net assets
12,812
16,978
Capital and reserves
Called up share capital
2
2
Profit and loss account
12,810
16,976
Shareholders' funds
12,812
16,978
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 23 April 2026 and were signed on its behalf by
R Dewhirst Director Company Registration No. 08016209
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Rupert Dewhirst & Associates Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Rupert Dewhirst & Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 08016209. The registered office is 8 WATER END, YORK, YO30 6LP, 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.
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:
Plant & machinery
25% on a reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2025
2,280
At 28 February 2026
2,280
Depreciation
At 1 March 2025
2,138
Charge for the year
28
At 28 February 2026
2,166
Net book value
At 28 February 2026
114
At 28 February 2025
142
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
7,400
-
Other debtors
268
232
7,668
232
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Rupert Dewhirst & Associates Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
7,491
8,486
Trade creditors
858
-
Taxes and social security
8,219
7,430
Accruals
1,536
1,440
18,104
17,356
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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