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Registered Number: 02576574
England and Wales

 

 

 

RUTLAND CABINETMAKERS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

Rutland Cabinetmakers Limited
Contents Page
For the year ended 31 January 2026
Report to the directors on the preparation of the unaudited statutory accounts of Rutland Cabinetmakers Limited for the year ended 31 January 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rutland Cabinetmakers Limited for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Rutland Cabinetmakers Limited, as a body, in accordance with the terms of our engagement letter dated 15 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of Rutland Cabinetmakers Limited and state those matters that we have agreed to state to the Board of Directors of Rutland Cabinetmakers Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rutland Cabinetmakers Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rutland Cabinetmakers Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rutland Cabinetmakers Limited. You consider that Rutland Cabinetmakers Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rutland Cabinetmakers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 January 2026.



....................................................

Max Wealth Accountants Ltd
40 Melton Road (First Floor)
Oakham, Rutland
LE15 6AY
15 July 2026
1
 
 		 Notes
 		 2026
£		   2025
£
Fixed assets      
Tangible fixed assets 3 82,151    44,430 
82,151    44,430 
Current assets      
Stocks 55,000    55,000 
Debtors 7,502    26,372 
Cash at bank and in hand 11,035    17,226 
73,537    98,598 
Creditors: amount falling due within one year (65,085)   (46,211)
Net current assets 8,452    52,387 
 
Total assets less current liabilities 90,603    96,817 
Net assets 90,603    96,817 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 90,503    96,717 
Shareholders' funds 90,603    96,817 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 July 2026 and were signed on its behalf by:


-------------------------------
Mark Edward Atton
Director
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General Information
Rutland Cabinetmakers Limited is a private company, limited by shares, registered in England and Wales, registration number 02576574, registration address Unit 1 Scotman Block Market Overton Ind. Estate, Ironstone Lane, Market Overton, LE15 7TP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 5 (2025 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 February 2025 86,605    55,043    2,439    144,087 
Additions 7,895    39,847    14,261    62,003 
Disposals -    -    -    - 
At 31 January 2026 94,500    94,890    16,700    206,090 
Depreciation
At 01 February 2025 63,731    35,004    922    99,657 
Charge for year 6,154    14,972    3,156    24,282 
On disposals -    -    -    - 
At 31 January 2026 69,885    49,976    4,078    123,939 
Net book values
Closing balance as at 31 January 2026 24,615    44,914    12,622    82,151 
Opening balance as at 01 February 2025 22,874    20,039    1,517    44,430 


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