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Draft

RUSSAM HOLDINGS LIMITED

Registered Number:09022100

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2

Draft

For the year ended 31 March 2025
RUSSAM HOLDINGS LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Draft

Registered Number :

09022100

As at 31 March 2025

RUSSAM HOLDINGS LIMITED
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Financial assets

554,056
554,056
554,056
554,056

Trade and other payables: amounts falling due within one
year

(156,703)
(156,703)
2
(156,703)
(156,703)
Net current liabilities

Total assets less current liabilities

397,353
397,353
397,353
Net assets
397,353

Capital and reserves

Called up share capital

212,500
212,500

Retained earnings

184,853
184,853
397,353
397,353
Shareholders' funds

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.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

R E HUTCHINSON Director

These financial statements were approved and authorised for issue by the Board on 04 September 2025 and were signed by:

The notes form part of these financial statements

1 of 2
4

Draft

For the year ended 31 March 2025
RUSSAM HOLDINGS LIMITED
Notes to the Financial Statements
Statutory Information

RUSSAM HOLDINGS LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09022100.

Registered address:

SUITE 1B AW HOUSE
6-8 STUART STREET
LUTON
BEDFORDSHIRE
LU1 2SJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Amounts owed to group undertaking and undertaking in which the
company has a participating interest

156,703
156,703

3. Average number of persons employed

During the year the average number of employees was 0
2 of 2