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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 THEYEARENDED30/06/2025
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