Rutherford Electrical Services Limited 09489462 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 09489462 2025-04-01 2026-03-31 09489462 2026-03-31 09489462 core:RetainedEarningsAccumulatedLosses 2026-03-31 09489462 core:ShareCapital 2026-03-31 09489462 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 09489462 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 09489462 bus:Micro-entities 2025-04-01 2026-03-31 09489462 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09489462 bus:FilletedAccounts 2025-04-01 2026-03-31 09489462 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09489462 bus:RegisteredOffice 2025-04-01 2026-03-31 09489462 bus:Director1 2025-04-01 2026-03-31 09489462 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09489462 countries:EnglandWales 2025-04-01 2026-03-31 09489462 2024-04-01 2025-03-31 09489462 2025-03-31 09489462 core:RetainedEarningsAccumulatedLosses 2025-03-31 09489462 core:ShareCapital 2025-03-31 09489462 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09489462 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 09489462

Rutherford Electrical Services Limited

trading as Rutherford Electrical Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Rutherford Electrical Services Limited

trading as Rutherford Electrical Services Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Rutherford Electrical Services Limited

trading as Rutherford Electrical Services Limited

Company Information

Director

Mr Rik Rutherford

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Rutherford Electrical Services Limited

trading as Rutherford Electrical Services Limited

Director's Report for the Year Ended 31 March 2026

The director presents his report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Rik Rutherford

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 16 October 2026 and signed on its behalf by:

.........................................
Mr Rik Rutherford
Director

   
     
 

Rutherford Electrical Services Limited

trading as Rutherford Electrical Services Limited

(Registration number: 09489462)
Balance Sheet as at 31 March 2026

Note

2026
£

2025
£

Fixed assets

 

18,275

24,367

Current assets

 

147,889

112,545

Creditors: Amounts falling due within one year

 

(89,686)

(60,644)

Net current assets

 

58,203

51,901

Total assets less current liabilities

 

76,478

76,268

Creditors: Amounts falling due after more than one year

 

(28,554)

(38,950)

Accruals and deferred income

 

(10,855)

(1,000)

   

37,069

36,318

Capital and Reserves

 

Called up share capital

2

2

Profit and loss account

37,067

36,316

Capital and reserves

 

37,069

36,318

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 16 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

 

Rutherford Electrical Services Limited

trading as Rutherford Electrical Services Limited

(Registration number: 09489462)
Balance Sheet as at 31 March 2026

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

At 31 March 2025
£

For the financial year ending 31 March 2026 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 accounts for the year in question in accordance with section 476; and

•

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 October 2026
 

.........................................
Mr Rik Rutherford
Director