Company Registration No. 09568296 (England and Wales)
A. Russell and Sons Ltd
Unaudited accounts
for the year ended 30 April 2025
A. Russell and Sons Ltd
Annual report and unaudited accounts
for the year ended 30 April 2025
A. Russell and Sons Ltd
Company Information
for the year ended 30 April 2025
Director
James Alexander Russell
Company Number
09568296 (England and Wales)
Registered Office
C/O Gardian Accounting Ltd
4 Imperial Place
Maxwell Road
BOREHAMWOOD
WD6 1JN
ENGLAND
Accountants
Gardian Accounting Ltd
4 Imperial Place, Maxwell Road
Borehamwood
Hertfordshire
WD6 1JN
A. Russell and Sons Ltd
Statement of Financial Position
as at 30 April 2025
Current assets
24,377
16,989
Prepayments and accrued income
-
22,862
Creditors: amounts falling due within one year
(18,131)
(15,486)
Net current assets
6,246
24,365
Total assets less current liabilities
10,081
28,772
Creditors: amounts falling due after more than one year
(21,418)
(28,126)
Accruals and deferred income
13,750
(500)
Capital and reserves
2,413
146
A. Russell and Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 09568296. The registered office is C/O Gardian Accounting Ltd, 4 Imperial Place, Maxwell Road, BOREHAMWOOD, WD6 1JN, ENGLAND.
2 Director's advances, credit and guarantees
During the year payments were made to the Director, the payments outstanding to the company at the year end was £9,566.58 this was repayable on demand and no interest was charged.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
A. Russell and Sons Ltd
Statement of Financial Position
as at 30 April 2025 (continued)
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 October 2025
James Alexander Russell
Director
Company Registration No. 09568296