Company Registration No. 11019486 (England and Wales)
Ruck Group Ltd
Unaudited accounts
for the year ended 31 October 2025
Ruck Group Ltd
Unaudited accounts
Contents
Ruck Group Ltd
Company Information
for the year ended 31 October 2025
Company Number
11019486 (England and Wales)
Registered Office
9 SUNNY BANK TERRACE
MACHEN
CAERPHILLY
CF83 8PY
UNITED KINGDOM
Accountants
Evans Entwistle
Venta House
Maes-glas
Newport
NP20 2NS
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Ruck Group Ltd
for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ruck Group Ltd for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
Venta House
Maes-glas
Newport
NP20 2NS
21 July 2026
Ruck Group Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
10,496
13,375
Cash at bank and in hand
761
393
Creditors: amounts falling due within one year
(10,059)
(11,482)
Net current liabilities
(5,689)
(10,400)
Total assets less current liabilities
4,807
2,975
Provisions for liabilities
Deferred tax
(1,994)
(2,541)
Called up share capital
1
1
Profit and loss account
2,812
433
Shareholders' funds
2,813
434
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2026 and were signed on its behalf by
Mr David Ruck
Director
Company Registration No. 11019486
Ruck Group Ltd
Notes to the Accounts
for the year ended 31 October 2025
Ruck Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11019486. The registered office is 9 SUNNY BANK TERRACE, MACHEN, CAERPHILLY, CF83 8PY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years straight-line
Motor vehicles
5 years straight-line
Fixtures & fittings
4 years straight-line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Ruck Group Ltd
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2024
14,395
212
14,607
At 31 October 2025
14,395
212
14,607
At 1 November 2024
1,020
212
1,232
Charge for the year
2,879
-
2,879
At 31 October 2025
3,899
212
4,111
At 31 October 2025
10,496
-
10,496
At 31 October 2024
13,375
-
13,375
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
9,003
10,450
7
Deferred taxation
2025
2024
Accelerated capital allowances
1,994
2,541
Provision at start of year
2,541
1,497
(Credited)/charged to the profit and loss account
(547)
1,044
Provision at end of year
1,994
2,541
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).