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Registered Number: 13960522
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 March 2025

for

RUS ELECTRICAL SERVICES LTD

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 22,024    29,311 
22,024    29,311 
Current assets      
Debtors 4 982    713 
Cash at bank and in hand 20,107    20,060 
21,089    20,773 
Creditors: amount falling due within one year 5 (9,797)   (7,426)
Net current assets 11,292    13,347 
 
Total assets less current liabilities 33,316    42,658 
Creditors: amount falling due after more than one year 6 (7,674)   (10,849)
Provisions for liabilities 7 (5,506)   (7,328)
Net assets 20,136    24,481 
 

Capital and reserves
     
Called up share capital 8 100    100 
Profit and loss account 20,036    24,381 
Shareholders' funds 20,136    24,481 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 August 2025 and were signed on its behalf by:


-------------------------------
Russell Whitehouse
Director
1
General Information
RUS Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13960522, registration address 13 The Close, Norwich, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Motor Vehicles 20% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

2
Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2024 9,500    34,723    44,223 
Additions    
Disposals    
At 31 March 2025 9,500    34,723    44,223 
Depreciation
At 01 April 2024 4,750    10,162    14,912 
Charge for year 2,375    4,912    7,287 
On disposals    
At 31 March 2025 7,125    15,074    22,199 
Net book values
Closing balance as at 31 March 2025 2,375    19,649    22,024 
Opening balance as at 01 April 2024 4,750    24,561    29,311 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors   713 
Other Debtors 982   
982    713 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 2,126    113 
Corporation Tax 2,608    1,500 
PAYE & Social Security   479 
CIS Control Account   150 
Accrued Expenses   319 
Directors' Current Accounts 3,633    3,999 
VAT 1,430    866 
9,797    7,426 

6.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Obligations Under HP/Financial Leases 7,674    10,849 
7,674    10,849 

7.

Provisions for liabilities

2025
£
  2024
£
Deferred Tax 7,328    7,328 
Charged to Profit & Loss (1,822)  
5,506    7,328 

8.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

2