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Company Registration No. 07675712 (England and Wales)
Gill Rudge Consulting Ltd Unaudited accounts for the year ended 30 June 2026
Gill Rudge Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gill Rudge Consulting Ltd Company Information for the year ended 30 June 2026
Directors
G M Rudge P W Rudge
Company Number
07675712 (England and Wales)
Registered Office
43 Clos Brenin Brynsadler Pontyclun Mid Glamorgan CF72 9GA Wales
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Gill Rudge Consulting Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,414
1,248
Current assets
Debtors
5
1,498
1,041
Cash at bank and in hand
14,045
12,696
15,543
13,737
Creditors: amounts falling due within one year
6
(6,149)
(4,183)
Net current assets
9,394
9,554
Total assets less current liabilities
10,808
10,802
Provisions for liabilities
Deferred tax
(268)
(237)
Net assets
10,540
10,565
Capital and reserves
Called up share capital
7
10
10
Profit and loss account
10,530
10,555
Shareholders' funds
10,540
10,565
For the year ending 30 June 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 21 August 2026 and were signed on its behalf by
G M Rudge Director Company Registration No. 07675712
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Gill Rudge Consulting Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Gill Rudge Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07675712. The registered office is 43 Clos Brenin, Brynsadler, Pontyclun, Mid Glamorgan, CF72 9GA, Wales.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Fixtures & fittings
20% reducing balance
Deferred taxation
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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Gill Rudge Consulting Ltd Notes to the Accounts for the year ended 30 June 2026
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2025
4,344
Additions
599
At 30 June 2026
4,943
Depreciation
At 1 July 2025
3,096
Charge for the year
433
At 30 June 2026
3,529
Net book value
At 30 June 2026
1,414
At 30 June 2025
1,248
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,137
691
Accrued income and prepayments
361
350
1,498
1,041
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
3,763
1,529
Loans from directors
1,636
1,904
Accruals
750
750
6,149
4,183
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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