G. RUTHERFORD & CO. LIMITED

Company Registration Number:
00319608 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

G. RUTHERFORD & CO. LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

G. RUTHERFORD & CO. LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 1,589,871 1,630,201
Total fixed assets: 1,589,871 1,630,201
Current assets
Stocks: 670,241 609,792
Debtors:   32,304 26,990
Cash at bank and in hand: 208,059 284,393
Total current assets: 910,604 921,175
Creditors: amounts falling due within one year:   (310,166) (257,457)
Net current assets (liabilities): 600,438 663,718
Total assets less current liabilities: 2,190,309 2,293,919
Creditors: amounts falling due after more than one year:   (784,062) (836,883)
Provision for liabilities: (16,336) (14,189)
Total net assets (liabilities): 1,389,911 1,442,847
Capital and reserves
Called up share capital: 24,995 24,995
Revaluation reserve:41,278,7631,278,763
Profit and loss account: 86,153 139,089
Shareholders funds: 1,389,911 1,442,847

The notes form part of these financial statements

G. RUTHERFORD & CO. LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2026
and signed on behalf of the board by:

Name: C Mitchell
Status: Director

The notes form part of these financial statements

G. RUTHERFORD & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G. RUTHERFORD & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 32 33

G. RUTHERFORD & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 1,691,615
Additions 3,761
At 31 January 2026 1,695,376
Depreciation
At 01 February 2025 61,414
Charge for year 44,091
At 31 January 2026 105,505
Net book value
At 31 January 2026 1,589,871
At 31 January 2025 1,630,201

G. RUTHERFORD & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Revaluation reserve

2026
£
Balance at 01 February 2025 1,278,763
Surplus or deficit after revaluation 0
Balance at 31 January 2026 1,278,763