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
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
Rupert Dewhirst & Associates Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
23,156
33,987
Creditors: amounts falling due within one year
(18,104)
(17,356)
Net current assets
12,720
16,863
Total assets less current liabilities
12,834
17,005
Provisions for liabilities
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
Rupert Dewhirst & Associates Ltd
Notes to the Accounts
for the year ended 28 February 2026
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.
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:
Plant & machinery
25% on a reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
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
Taxes and social security
8,219
7,430
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).