REGISTERED NUMBER: 14135235 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2026

for

RECTITUDE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D Ewles

REGISTERED OFFICE:

255 Lower Road

Little Bookham

Leatherhead

Surrey

KT23 4DX

REGISTERED NUMBER:

14135235 (England and Wales)

ACCOUNTANTS:

Russell & Co

Station House

Station Approach

East Horsley

Surrey

KT24 6QX

FIXED ASSETS

Tangible assets

4

28,684

32,493

CURRENT ASSETS

Debtors

5

14,688

-

Cash at bank

116,503

73,941

131,191

73,941

CREDITORS

Amounts falling due within one year

6

40,530

20,026

NET CURRENT ASSETS

90,661

53,915

TOTAL ASSETS LESS CURRENT LIABILITIES

119,345

86,408

CREDITORS

Amounts falling due after more than one year

7

28,209

35,893

NET ASSETS

91,136

50,515

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

91,126

50,505

SHAREHOLDERS' FUNDS

91,136

50,515

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 2 November 2026 and were signed by:

D Ewles - Director

1.	STATUTORY INFORMATION

Rectitude Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

50% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

Equipment

fittings

equipment

Totals

£

£

£

£

COST

At 1 June 2025

42,722

662

2,338

45,722

Additions

5,123

-

1,540

6,663

At 31 May 2026

47,845

662

3,878

52,385

DEPRECIATION

At 1 June 2025

11,121

166

1,942

13,229

Charge for year

9,181

125

1,166

10,472

At 31 May 2026

20,302

291

3,108

23,701

NET BOOK VALUE

At 31 May 2026

27,543

371

770

28,684

At 31 May 2025

31,601

496

396

32,493

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

14,688

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

15,281

653

Other creditors

25,249

19,373

40,530

20,026

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase contracts

28,209

35,893