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Company Registration No. 08829484 (England and Wales)
Russellthomson Ltd Unaudited accounts for the year ended 31 January 2025
Russellthomson Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Russellthomson Ltd Company Information for the year ended 31 January 2025
Director
Russell Thomson
Company Number
08829484 (England and Wales)
Registered Office
13 Daish Way Newport Isle of Wight PO30 5XJ
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Russellthomson Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
140,000 
182,459 
Current assets
Inventories
12,500 
8,000 
Debtors
5
61,433 
74,408 
Cash at bank and in hand
41,241 
48,007 
115,174 
130,415 
Creditors: amounts falling due within one year
6
(92,120)
(88,173)
Net current assets
23,054 
42,242 
Total assets less current liabilities
163,054 
224,701 
Creditors: amounts falling due after more than one year
7
(88,396)
(137,510)
Net assets
74,658 
87,191 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
74,656 
87,189 
Shareholders' funds
74,658 
87,191 
For the year ending 31 January 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 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 19 September 2025 and were signed on its behalf by
Russell Thomson Director Company Registration No. 08829484
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Russellthomson Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Russellthomson Ltd is a private company, limited by shares, registered in England and Wales, registration number 08829484. The registered office is 13 Daish Way, Newport, Isle of Wight, PO30 5XJ.
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
Straight Line 20% & 25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
140,000 
128,678 
268,678 
Disposals
- 
(55,279)
(55,279)
At 31 January 2025
140,000 
73,399 
213,399 
Depreciation
At 1 February 2024
- 
86,219 
86,219 
Charge for the year
- 
1,000 
1,000 
On disposals
- 
(13,820)
(13,820)
At 31 January 2025
- 
73,399 
73,399 
Net book value
At 31 January 2025
140,000 
- 
140,000 
At 31 January 2024
140,000 
42,459 
182,459 
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Russellthomson Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,142 
- 
Trade debtors
23,392 
48,624 
Amounts due from group undertakings etc.
32,804 
22,689 
Other debtors
3,095 
3,095 
61,433 
74,408 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,715 
6,507 
VAT
- 
5,156 
Obligations under finance leases and hire purchase contracts
- 
4,571 
Trade creditors
80,457 
70,390 
Taxes and social security
316 
- 
Other creditors
4,234 
927 
Loans from directors
398 
622 
92,120 
88,173 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
88,396 
95,318 
Obligations under finance leases and hire purchase contracts
- 
42,192 
88,396 
137,510 
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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