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Company Registration No. 11869504 (England and Wales)
THE RUSTIC CRUST LIMITED Unaudited accounts for the year ended 31 March 2025
THE RUSTIC CRUST LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
THE RUSTIC CRUST LIMITED Company Information for the year ended 31 March 2025
Directors
Sasheen Camille Oliver Ross Lawrence Oliver
Company Number
11869504 (England and Wales)
Registered Office
The Rustic Crust Main Street Farnsfield Newark Nottinghamshire NG22 8EF ENGLAND
Accountants
Cain Squires 1 UNION STREET SECOND FLOOR LONG EATON NOTTINGHAMSHIRE NG10 1HH
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THE RUSTIC CRUST LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
41,344 
46,265 
Current assets
Inventories
9,485 
8,789 
Debtors
5
17,444 
23,972 
Cash at bank and in hand
203,433 
151,048 
230,362 
183,809 
Creditors: amounts falling due within one year
6
(51,325)
(55,628)
Net current assets
179,037 
128,181 
Total assets less current liabilities
220,381 
174,446 
Creditors: amounts falling due after more than one year
7
(19,204)
(22,137)
Net assets
201,177 
152,309 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
201,077 
152,209 
Shareholders' funds
201,177 
152,309 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 9 September 2025 and were signed on its behalf by
Sasheen Camille Oliver Director Company Registration No. 11869504
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THE RUSTIC CRUST LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
THE RUSTIC CRUST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11869504. The registered office is The Rustic Crust Main Street, Farnsfield, Newark, Nottinghamshire, NG22 8EF, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% Declining Balance
Motor vehicles
25% Declining Balance
Fixtures & fittings
25% Declining Balance
Computer equipment
25% Declining Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
21,193 
31,620 
30,846 
5,825 
89,484 
Additions
2,958 
- 
318 
- 
3,276 
At 31 March 2025
24,151 
31,620 
31,164 
5,825 
92,760 
Depreciation
At 1 April 2024
13,966 
3,953 
21,202 
4,098 
43,219 
Charge for the year
1,816 
3,458 
2,491 
432 
8,197 
At 31 March 2025
15,782 
7,411 
23,693 
4,530 
51,416 
Net book value
At 31 March 2025
8,369 
24,209 
7,471 
1,295 
41,344 
At 31 March 2024
7,227 
27,667 
9,644 
1,727 
46,265 
- 5 -
THE RUSTIC CRUST LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,144 
17,672 
Amounts falling due after more than one year
Trade debtors
6,300 
6,300 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
19,329 
17,152 
Trade creditors
8,900 
5,460 
Taxes and social security
15,680 
25,905 
Other creditors
8,075 
3,105 
Loans from directors
(659)
4,006 
51,325 
55,628 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
19,204 
22,137 
8
Average number of employees
During the year the average number of employees was 19 (2024: 19).
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