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Registered number: 05688988
Rudall Carte & Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Edmonds Accountancy
Rudall Carte & Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Rudall Carte & Company Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 05688988

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,635 |  | 10,195
|  |  | 7,635 |  | 10,195
CURRENT ASSETS
Debtors | 5 | 368 |  | 559 |
Cash at bank and in hand |  | 49 |  | 6,280 |
|  | 417 |  | 6,839 |
Creditors: Amounts Falling Due Within One Year | 6 | (35,045 ) |  | (33,243 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (34,628 ) |  | (26,404 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (26,993 ) |  | (16,209 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (16,092 ) |  | (16,092 )
NET LIABILITIES |  |  | (43,085 ) |  | (32,301 )
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Profit and Loss Account |  |  | (43,185 ) |  | (32,401 )
SHAREHOLDERS' FUNDS |  |  | (43,085) |  | (32,301)

Page 1
Page 2
Rudall Carte & Company Limited
Balance Sheet (continued)
As At 31 March 2026
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr John Rogers Director
09/06/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Rudall Carte & Company Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Rudall Carte & Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05688988 . The registered office is Unit 11 Diddenham Court Lambwood Hill, Grazeley, Reading, Berkshire, RG7 1JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial
Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small
Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
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.
Revenue is recognised for the provision of services as the contractual activity progresses.
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.

Motor Vehicles | 25% on reducing balance
Computer Equipment | 33% on cost

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained
Earnings, 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 statement of financial position date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 29,223 | 561 | 29,784
As at 31 March 2026 | 29,223 | 561 | 29,784

...CONTINUED
Page 3
Page 4
Rudall Carte & Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025 | 19,043 | 546 | 19,589
Provided during the period | 2,545 | 15 | 2,560
As at 31 March 2026 | 21,588 | 561 | 22,149
Net Book Value
As at 31 March 2026 | 7,635 | - | 7,635
As at 1 April 2025 | 10,180 | 15 | 10,195

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 189 |  | -
Other debtors | 179 |  | 559
| 368 |  | 559

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 10,932 |  | 11,200
Trade creditors | - |  | 198
Other creditors | 23,491 |  | 18,476
Taxation and social security | 622 |  | 3,369
| 35,045 |  | 33,243

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 16,092 |  | 16,092

8. Obligations Under Finance Leases and Hire Purchase

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 10,932 |  | 11,200

9. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement
of financial position 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.
Page 4
Page 5
Rudall Carte & Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
10. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5