Rudall Carte & Company Limited

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

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)

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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.

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)

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

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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.

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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

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