Ruddocks 1884 Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 00362398

Ruddocks 1884 Limited

Filleted Unaudited Financial Statements

For the year ended

30 September 2025

Ruddocks 1884 Limited

Statement of Financial Position

30 September 2025

	2025	2024
	£	£
Fixed assets	1,165,658	1,168,084
	------------	------------

Current assets	1,115,272	1,101,684
Prepayments and accrued income	166	390
	------------	------------
	1,115,438	1,102,074

Creditors: amounts falling due within one year	1,407	945
	------------	------------
Net current assets	1,114,031	1,101,129
	------------	------------
Total assets less current liabilities	2,279,689	2,269,213

Accruals and deferred income	1,800	1,695
	------------	------------
	2,277,889	2,267,518
	------------	------------

Capital and reserves	2,277,889	2,267,518
	------------	------------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Principle fixed asset investment

The company holds more than 20% of the share capital of the following:

100% holding in £1 ordinary shares in J W Ruddock and Son Limited. A company incorporated in England and principally engaged in the activity of printing.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 April 2026 , and are signed on behalf of the board by:

J R H Ruddock

Director

Company registration number: 00362398

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Hall Far End, Boothby Graffoe, Lincoln, LN5 0LG, England.