P J RUSHMAN LIMITED

Registered number: 04926311

	2024	2023
	£	£
Fixed assets	52,363	54,586

Current assets	74,322	67,298
Prepayments and accrued income	3,859	526
Creditors: Amounts Falling Due Within One Year	(60,399 )	(62,869 )

NET CURRENT ASSETS	17,782	4,955

TOTAL ASSETS LESS CURRENT LIABILITIES	70,145	59,541

Creditors: Amounts Falling Due After More Than One Year	(15,728 )	(18,523 )

NET ASSETS	54,417	41,018

CAPITAL AND RESERVES	54,417	41,018

Notes

1. General Information

P J RUSHMAN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04926311 . The registered office is 16-18 WEST STREET, THE SQUARE, ROCHFORD, ESSEX, SS4 1AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 4)

For the year ending 31 October 2024 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr PETER RUSHMAN

Director

25/06/2025