04791373 false Motor repairs 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-06-30 http://www.companieshouse.gov.uk/cd:Director1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:MotorCars 2024-06-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:MotorCars 2025-06-30 http://www.companieshouse.gov.uk/pt:NetGoodwill 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/pt:NetGoodwill 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-06-30 http://www.companieshouse.gov.uk/2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 04791373
Russell Chatterton Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Russell Chatterton Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
DIRECTORS
R Chatterton
REGISTERED OFFICE
3 GLEADLESS DRIVE
SHEFFIELD
S12 2QL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04791373
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Russell Chatterton Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Russell Chatterton Limited

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 4 |  |  |  | 15,784 |  |  |  | 20,144
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 11,711 |  |  |  | 15,114 |  |
Cash at bank and in hand |  |  |  | 104,013 |  |  |  | 110,010 |  |
|  |  |  | 115,724 |  |  |  | 125,124 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 30,809 |  |  |  | 38,973 |  |
NET CURRENT ASSETS |  |  |  |  |  | 84,915 |  |  |  | 86,151
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 100,699 |  |  |  | 106,295
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 100,698 |  |  |  | 106,294
SHAREHOLDERS' FUNDS |  |  |  |  |  | 100,699 |  |  |  | 106,295
For the year ending 30/06/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
R Chatterton |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Russell Chatterton Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 33%
Motor Cars |  | straight line 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/07/2024 |  | 9,750 |  | 9,750
At 30/06/2025 |  | 9,750 |  | 9,750
Depreciation |  |  |  |
At 01/07/2024 |  | 9,750 |  | 9,750
At 30/06/2025 |  | 9,750 |  | 9,750
Net Book Amounts |  |  |  |
At 30/06/2025 |  | - |  | -

Russell Chatterton Limited

4. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/07/2024 |  | 3,295 |  | 36,439 |  | 39,734
Additions |  | 987 |  | - |  | 987
Disposals |  | (615) |  | - |  | (615)
At 30/06/2025 |  | 3,667 |  | 36,439 |  | 40,106
Depreciation |  |  |  |  |  |
At 01/07/2024 |  | 1,797 |  | 17,793 |  | 19,590
Disposals |  | (477) |  | - |  | (477)
For the year |  | 761 |  | 4,448 |  | 5,209
At 30/06/2025 |  | 2,081 |  | 22,241 |  | 24,322
Net Book Amounts |  |  |  |  |  |
At 30/06/2025 |  | 1,586 |  | 14,198 |  | 15,784
At 30/06/2024 |  | 1,498 |  | 18,646 |  | 20,144

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 11,711 |  | 15,074
PAYE control |  |  |  | - |  | 40
|  |  |  | 11,711 |  | 15,114

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 8,474 |  | 13,761
VAT |  |  |  | 4,671 |  | 6,535
Directors current account |  |  |  | 16,177 |  | 17,242
Trade creditors |  |  |  | 1,487 |  | 335
Accruals |  |  |  | - |  | 1,100
|  |  |  | 30,809 |  | 38,973

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1