Rudstone Residential Limited 31/03/2026 iXBRL

Company registration number: 04091281

Rudstone Residential Limited

Unaudited filleted financial statements

31 March 2026

Rudstone Residential Limited

Contents

Directors and other information

Statement of financial position

Statement of changes in equity

Notes to the financial statements

Rudstone Residential Limited

Directors and other information


	Director	Mr David Wilbraham


	Company number	04091281


	Registered office	Ferriby Hall
		High Street
		North Ferriby
		East Yorkshire
		HU14 3JP

Rudstone Residential Limited

Statement of financial position

31 March 2026

		2026		2025
	Note	£	£	£	£

Fixed assets
Tangible assets	4	801,000		801,000
		_______		_______
			801,000		801,000

Current assets
Debtors	5	850		732
Cash at bank and in hand		16,942		1,439
		_______		_______
		17,792		2,171
Creditors: amounts falling due
within one year	6	( 115,405)		( 48,835)
		_______		_______
Net current liabilities			( 97,613)		( 46,664)
			_______		_______
Total assets less current liabilities			703,387		754,336

Creditors: amounts falling due
after more than one year	7		-		( 85,787)

Provisions for liabilities			( 56,481)		( 56,481)

			_______		_______
Net assets			646,906		612,068
			_______		_______

Capital and reserves
Called up share capital			1,000		1,000
Revaluation reserve			385,618		392,265
Profit and loss account			260,288		218,803
			_______		_______
Shareholders funds			646,906		612,068
			_______		_______

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 14 May 2026 , and are signed on behalf of the board by:

Mr David Wilbraham

Director

Company registration number: 04091281

Rudstone Residential Limited

Statement of changes in equity

Year ended 31 March 2026

	Called up share capital	Revaluation reserve	Profit and loss account	Total
	£	£	£	£


At 1 April 2024	1,000	392,265	231,175	624,440

Profit/(loss) for the year			( 372)	( 372)
	_______	_______	_______	_______
Total comprehensive income for the year	-	-	( 372)	( 372)

Dividends paid and payable			( 12,000)	( 12,000)
	_______	_______	_______	_______
Total investments by and distributions to owners	-	-	( 12,000)	( 12,000)

	_______	_______	_______	_______
At 31 March 2025 and 1 April 2025	1,000	392,265	218,803	612,068

Profit/(loss) for the year			34,838	34,838
Other comprehensive income for the year:
Reclassification from revaluation reserve to profit and loss account		( 6,647)	6,647	-
	_______	_______	_______	_______
Total comprehensive income for the year	-	( 6,647)	41,485	34,838

	_______	_______	_______	_______
At 31 March 2026	1,000	385,618	260,288	646,906
	_______	_______	_______	_______

Rudstone Residential Limited

Notes to the financial statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England. The address of the registered office is Ferriby Hall, High Street, North Ferriby, East Yorkshire, HU14 3JP.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is recognised for rental fees as they fall due.

Taxation

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax the company expects to pay or recover using the rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date using the tax rates and laws enacted or substantively enacted at the reporting date.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Freehold property	-	Nil %	straight line

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

4. Tangible assets

	Freehold property	Total
	£	£
Cost
At 1 April 2025 and 31 March 2026	801,000	801,000
	_______	_______
Depreciation
At 1 April 2025 and 31 March 2026	-	-
	_______	_______
Carrying amount
At 31 March 2026	801,000	801,000
	_______	_______
At 31 March 2025	801,000	801,000
	_______	_______

5. Debtors

	2026	2025
	£	£
Other debtors	850	732
	_______	_______

6. Creditors: amounts falling due within one year

	2026	2025
	£	£
Bank loans and overdrafts	-	6,130
Trade creditors	-	642
Corporation tax	1,583	1,471
Other creditors	113,822	40,592
	_______	_______
	115,405	48,835
	_______	_______

7. Creditors: amounts falling due after more than one year

	2026	2025
	£	£
Bank loans and overdrafts	-	85,787
	_______	_______

8. Directors advances, credits and guarantees

There have been no directors advances, credits of guarantees in the period.