Rule 303 Ltd

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

Registered number: 08716308

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,556		2,074

			1,556		2,074
CURRENT ASSETS
Debtors	5	1,069		11,109
Cash at bank and in hand		32,812		34,834

		33,881		45,943
Creditors: Amounts Falling Due Within One Year	6	(42,735 )		(45,050 )

NET CURRENT ASSETS (LIABILITIES)			(8,854 )		893

TOTAL ASSETS LESS CURRENT LIABILITIES			(7,298 )		2,967

NET (LIABILITIES)/ASSETS			(7,298 )		2,967

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(7,398 )		2,867

SHAREHOLDERS' FUNDS			(7,298)		2,967

For the year ending 31 October 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 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

J Casey

Director

09/07/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Rule 303 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08716308 . The registered office is 46 Periwinkle Lane, Dunstable, Bedfordshire, LU6 3NP.

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. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance Method
Motor Vehicles	25% Reducing Balance Method
Computer Equipment	33% Straight Line Method

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax is recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the was: 1 (2024: 1)

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Rule 303 Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 November 2024	9,963	1,500	3,236	14,699

As at 31 October 2025	9,963	1,500	3,236	14,699

Depreciation
As at 1 November 2024	8,039	1,350	3,236	12,625
Provided during the period	481	37	-	518

As at 31 October 2025	8,520	1,387	3,236	13,143

Net Book Value
As at 31 October 2025	1,443	113	-	1,556

As at 1 November 2024	1,924	150	-	2,074

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,069	11,109

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	6,862	3,000
Taxation and social security	35,873	42,050

	42,735	45,050

7. Share Capital

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

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