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REGISTERED NUMBER: 07006151 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

TOM RUSSELL DESIGN LIMITED

TOM RUSSELL DESIGN LIMITED (REGISTERED NUMBER: 07006151)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TOM RUSSELL DESIGN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTOR: Mr T N Russell





SECRETARY: Mrs S J Russell





REGISTERED OFFICE: 56 Frieth Road
Marlow
Bucks
SL7 2QU





REGISTERED NUMBER: 07006151 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

TOM RUSSELL DESIGN LIMITED (REGISTERED NUMBER: 07006151)

BALANCE SHEET
31ST MARCH 2025

31.3.25 31.3.24
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 2,352 1,563

CURRENT ASSETS
Debtors 5 545 2,734
Cash at bank 20,947 33,107
21,492 35,841
CREDITORS
Amounts falling due within one year 6 5,673 8,442
NET CURRENT ASSETS 15,819 27,399
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,171

28,962

CAPITAL AND RESERVES
Called up share capital 11 11
Retained earnings 18,160 28,951
SHAREHOLDERS' FUNDS 18,171 28,962

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 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 2nd April 2025 and were signed by:





Mr T N Russell - Director


TOM RUSSELL DESIGN LIMITED (REGISTERED NUMBER: 07006151)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Tom Russell Design Limited 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 represents net invoiced sales of services, excluding value added tax.

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 - 33% 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 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1st April 2024 3,130
Additions 2,403
At 31st March 2025 5,533
DEPRECIATION
At 1st April 2024 1,567
Charge for year 1,614
At 31st March 2025 3,181
NET BOOK VALUE
At 31st March 2025 2,352
At 31st March 2024 1,563

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Trade debtors - 1,538
Social security and other taxes 545 1,196
545 2,734

TOM RUSSELL DESIGN LIMITED (REGISTERED NUMBER: 07006151)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Corporation tax 107 4,423
Other creditors 281 249
Director's loan account 3,685 2,270
Accrued expenses 1,600 1,500
5,673 8,442