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Registered number: 14483015
Rudford Property Storage Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Peter Jarman LLP
Rudford Property Storage Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Rudford Property Storage Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 14483015

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 132,842 |  | 134,225
|  |  | 132,842 |  | 134,225
CURRENT ASSETS
Debtors | 5 | 4,074 |  | 4,138 |
Cash at bank and in hand |  | 28,220 |  | 31,449 |
|  | 32,294 |  | 35,587 |
Creditors: Amounts Falling Due Within One Year | 6 | (154,325 ) |  | (158,471 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (122,031 ) |  | (122,884 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,811 |  | 11,341
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,649 ) |  | (1,911 )
NET ASSETS |  |  | 9,162 |  | 9,430
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 9,062 |  | 9,330
SHAREHOLDERS' FUNDS |  |  | 9,162 |  | 9,430

Page 1
Page 2
Rudford Property Storage Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms L S Rudd Director
03/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Rudford Property Storage Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Rudford Property Storage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14483015 . The registered office is St James' Hall, Mill Road, Lancing, West Sussex, BN15 0PT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Leasehold | 0% depreciation
Plant & Machinery | 25% on reducing balance
Computer Equipment | 25% on reducing balance

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Buildings | Plant & Machinery etc. | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 124,164 | 16,787 | 140,951
Additions | - | 1,450 | 1,450
As at 30 November 2025 | 124,164 | 18,237 | 142,401

...CONTINUED
Page 3
Page 4
Rudford Property Storage Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025

Depreciation
As at 1 December 2024 | - | 6,726 | 6,726
Provided during the period | - | 2,833 | 2,833
As at 30 November 2025 | - | 9,559 | 9,559
Net Book Value
As at 30 November 2025 | 124,164 | 8,678 | 132,842
As at 1 December 2024 | 124,164 | 10,061 | 134,225

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 4,074 |  | 4,138

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,220 |  | 8,235
Other creditors | 145,846 |  | 149,116
Taxation and social security | 6,259 |  | 1,120
| 154,325 |  | 158,471

7. Provisions for Liabilities

| Deferred Tax | Total
--- | --- | ---
| £ | £
As at 1 December 2024 | 1,911 | 1,911
Utilised | (262 ) | (262)
Balance at 30 November 2025 | 1,649 | 1,649

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Related Party Transactions
At the beginning of the period there was an amount of £140,718 owed to Rudford Property Management Limited, a company that Ms L S Rudd is also a director of. At the end of the period there was an amount of £138,949 owed to Rudford Property Management Limited.
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