25 May 2022 false No description of principal activity Taxfiler 2023.14 SC733507business:PrivateLimitedCompanyLtd2022-05-252023-05-31 SC7335072022-05-24 SC7335072022-05-252023-05-31 SC733507business:AuditExemptWithAccountantsReport2022-05-252023-05-31 SC733507business:FilletedAccounts2022-05-252023-05-31 SC7335072023-05-31 SC733507business:Director12022-05-252023-05-31 SC733507business:RegisteredOffice2022-05-252023-05-31 SC733507core:WithinOneYear2023-05-31 SC733507core:AfterOneYear2023-05-31 SC733507core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 SC733507core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC733507core:PreviouslyStatedAmount2023-05-31 SC733507business:SmallEntities2022-05-252023-05-31 SC733507countries:Scotland2022-05-252023-05-31 SC733507core:LandBuildings2022-05-24 SC733507core:LandBuildings2022-05-252023-05-31 SC733507core:LandBuildings2023-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC733507 (Scotland)
RUSTOM HOLDINGS LIMITED Unaudited accounts for the period from 25 May 2022 to 31 May 2023
RUSTOM HOLDINGS LIMITED Unaudited accounts Contents
Page
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RUSTOM HOLDINGS LIMITED Company Information for the period from 25 May 2022 to 31 May 2023
Director
Sohail AHKTAR
Company Number
SC733507 (Scotland)
Registered Office
142A FERRY ROAD EDINBURGH EH6 4NX SCOTLAND
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RUSTOM HOLDINGS LIMITED Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
527,102 
Creditors: amounts falling due within one year
(500)
Net current liabilities
(500)
Total assets less current liabilities
526,602 
Creditors: amounts falling due after more than one year
(531,222)
Net liabilities
(4,620)
Capital and reserves
Called up share capital
100 
Profit and loss account
(4,720)
Shareholders' funds
(4,620)
For the period ending 31 May 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 March 2024 and were signed on its behalf by
Sohail AHKTAR Director Company Registration No. SC733507
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RUSTOM HOLDINGS LIMITED Notes to the Accounts for the period from 25 May 2022 to 31 May 2023
1
Statutory information
RUSTOM HOLDINGS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC733507. The registered office is 142A FERRY ROAD, EDINBURGH, EH6 4NX, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 25 May 2022
- 
Additions
527,102 
At 31 May 2023
527,102 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
527,102 
5
Creditors: amounts falling due within one year
2023 
£ 
Accruals
500 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
338,822 
Loans from directors
192,400 
531,222 
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RUSTOM HOLDINGS LIMITED Notes to the Accounts for the period from 25 May 2022 to 31 May 2023
7
Average number of employees
During the period the average number of employees was 0.
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