Rudge Property Maintenance UK Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10492435

Rudge Property Maintenance UK Limited

Filleted Unaudited Financial Statements

30 November 2025

Rudge Property Maintenance UK Limited

Financial Statements

Year ended 30 November 2025

Contents	Page

Officers and professional advisers	1

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position	3

Notes to the financial statements	4

Rudge Property Maintenance UK Limited

Officers and Professional Advisers

Director	D J Rudge

Registered Office	42 Codsall Road
	Wolverhampton
	England
	WV6 9ED

Accountants	Howell Davies Limited
	Chartered Accountants
	Tudor House
	37a Birmingham New Road
	Wolverhampton
	West Midlands
	WV4 6BL

Rudge Property Maintenance UK Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Rudge Property Maintenance UK Limited

Year ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rudge Property Maintenance UK Limited for the year ended 30 November 2025, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.

Howell Davies Limited Chartered Accountants

Tudor House 37a Birmingham New Road Wolverhampton West Midlands WV4 6BL

27 August 2026

Rudge Property Maintenance UK Limited

Statement of Financial Position

30 November 2025

	2025		2024
Note	£	£	£	£

Fixed Assets

Tangible assets	6		43		43

Current Assets

Debtors	7	510	1,695
Cash at bank and in hand		2,004	2,613
		-------	-------
		2,514	4,308

Creditors: amounts falling due within one year	8	2,359		4,189
		-------		-------
Net Current Assets			155		119
			----		----
Total Assets Less Current Liabilities			198		162
			----		----
Net Assets			198		162
			----		----

Capital and Reserves

Called up share capital	1	1
Profit and loss account	197	161
	----	----
Shareholders Funds	198	162
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 27 August 2026 , and are signed on behalf of the board by:

D J Rudge
Director

Company registration number: 10492435

Rudge Property Maintenance UK Limited

Notes to the Financial Statements

Year ended 30 November 2025

1. General Information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 42 Codsall Road, Wolverhampton, WV6 9ED, England.

2. Statement of Compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting Policies

Basis of Preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue Recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Income Tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible Assets

Tangible assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Tools and Equipment	-	20% straight line

Impairment of Fixed Assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

4. Employee Numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

5. Tax on Profit

Major components of tax expense

	2025	2024
	£	£

Current tax:

UK current tax expense	9	4
	----	----
Tax on profit	9	4
	----	----

6. Tangible Assets

	Tools and Equipment
	£

Cost
At 1 December 2024 and 30 November 2025	827
	----
Depreciation
At 1 December 2024 and 30 November 2025	784
	----
Carrying amount
At 30 November 2025	43
	----
At 30 November 2024	43
	----

7. Debtors

	2025	2024
	£	£

Trade debtors	510	1,695
	----	-------

8. Creditors: amounts falling due within one year

	2025	2024
	£	£

Accruals and deferred income	672	926
Corporation tax	9	4
Director loan accounts	1,678	3,259
	-------	-------
	2,359	4,189
	-------	-------

9. Director's Advances, Credits and Guarantees