The Ruddy Brothers Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11944438

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		16,588		8,243

			16,588		8,243
CURRENT ASSETS
Stocks	5	22,784		19,981
Debtors	6	45,823		45,662
Cash at bank and in hand		193,829		185,354

		262,436		250,997
Creditors: Amounts Falling Due Within One Year	7	(73,410 )		(62,745 )

NET CURRENT ASSETS (LIABILITIES)			189,026		188,252

TOTAL ASSETS LESS CURRENT LIABILITIES			205,614		196,495

Creditors: Amounts Falling Due After More Than One Year	8		-		(4,167 )

NET ASSETS			205,614		192,328

CAPITAL AND RESERVES
Called up share capital	9		200		200
Profit and Loss Account			205,414		192,128

SHAREHOLDERS' FUNDS			205,614		192,328

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The Ruddy Brothers Limited

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Christopher Ruddy

Director

07/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Ruddy Brothers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11944438 . The registered office is Unit 2, Planet Place, Killingworth, NE12 6DY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Straight Line
Motor Vehicles	25% Reducing Balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 May 2025	10,084	22,290	32,374
Additions	-	15,840	15,840
Disposals	-	(7,000 )	(7,000 )

As at 30 April 2026	10,084	31,130	41,214

...CONTINUED

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The Ruddy Brothers Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

Depreciation
As at 1 May 2025	7,786	16,345	24,131
Provided during the period	1,218	5,170	6,388
Disposals	-	(5,893 )	(5,893 )

As at 30 April 2026	9,004	15,622	24,626

Net Book Value
As at 30 April 2026	1,080	15,508	16,588

As at 1 May 2025	2,298	5,945	8,243

5. Stocks

	2026	2025
	£	£
Stock and work in progress	22,784	19,981

6. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	710	549
Other debtors	44,401	44,401
Other debtors (1)	712	712

	45,823	45,662

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	4,167	10,000
Corporation tax	34,956	24,134
Other taxes and social security	33,128	26,764
Accruals and deferred income	1,148	1,824
Directors' loan accounts	11	23

	73,410	62,745

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	4,167

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	200	200

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