Company Registration No. 08856488 (England and Wales)
Rush Electrics Limited
Unaudited accounts
for the year ended 30 March 2025
Rush Electrics Limited
Unaudited accounts
Contents
Rush Electrics Limited
Company Information
for the year ended 30 March 2025
Company Number
08856488 (England and Wales)
Registered Office
40 Red Kite Way
High Wycombe
Buckinghamshire
HP13 5SF
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Rush Electrics Limited
Statement of financial position
as at 30 March 2025
Tangible assets
51,348
65,338
Cash at bank and in hand
133,402
73,108
Creditors: amounts falling due within one year
(24,276)
(5,573)
Net current assets
160,791
100,084
Net assets
212,139
165,422
Called up share capital
1,000
1,000
Profit and loss account
211,139
164,422
Shareholders' funds
212,139
165,422
For the year ending 30 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 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 28 June 2025 and were signed on its behalf by
B A Rush
Director
Company Registration No. 08856488
Rush Electrics Limited
Notes to the Accounts
for the year ended 30 March 2025
Rush Electrics Limited is a private company, limited by shares, registered in England and Wales, registration number 08856488. The registered office is 40 Red Kite Way, High Wycombe, Buckinghamshire, HP13 5SF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
33.33% on cost
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 31 March 2024
22,060
62,836
1,095
4,817
90,808
At 30 March 2025
22,060
62,836
1,095
4,974
90,965
At 31 March 2024
15,997
8,942
185
346
25,470
Charge for the year
1,516
10,779
227
1,625
14,147
At 30 March 2025
17,513
19,721
412
1,971
39,617
At 30 March 2025
4,547
43,115
683
3,003
51,348
At 30 March 2024
6,063
53,894
910
4,471
65,338
Rush Electrics Limited
Notes to the Accounts
for the year ended 30 March 2025
Amounts falling due within one year
Other debtors
29,850
16,200
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
21,062
4,276
Loans from directors
224
302
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Account
(302)
(7,119)
(7,197)
(224)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).