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# C.RUSSELL ACCOUNTING LTD

## Company Registration Number:
07931987 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# C.RUSSELL ACCOUNTING LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# C.RUSSELL ACCOUNTING LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Clare Russell
Registered office: |  | 66 Park Avenue Northfleet Gravesend Kent DA11 8DL
Company Registration Number: |  | 07931987 (England and Wales)

# C.RUSSELL ACCOUNTING LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Bookkeeping and Accounting Services

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Clare Russell

This report was approved by the board of directors on 28 October 2025
And Signed On Behalf Of The Board By:

Name: Clare Russell
Status: Director

# C.RUSSELL ACCOUNTING LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 52,364 | 52,123
Administrative Expenses |  | ( 18,318 ) | ( 18,308 )
Operating Profit or (Loss) |  | 34,046 | 33,815
Interest Payable and Similar Charges |  | ( 102 ) | ( 102 )
Profit or (Loss) Before Tax |  | 33,944 | 33,713
Tax on Profit |  | ( 6,449 ) | ( 6,405 )
Profit or (Loss) for Period |  | 27,495 | 27,308

The notes form part of these financial statements

# C.RUSSELL ACCOUNTING LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 1,120 | 4,245
Cash at bank and in hand: |  | 7,709 | 5,469
Total current assets: |  | 8,829 | 9,714
Creditors: amounts falling due within one year: |  | ( 7,039 ) | ( 6,568 )
Net current assets (liabilities): |  | 1,790 | 3,146
Total assets less current liabilities: |  | 1,790 | 3,146
Total net assets (liabilities): |  | 1,790 | 3,146

The notes form part of these financial statements

# C.RUSSELL ACCOUNTING LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1,789 | 3,145
Shareholders funds: |  | 1,790 | 3,146

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 October 2025
And Signed On Behalf Of The Board By:

Name: Clare Russell
Status: Director

The notes form part of these financial statements

# C.RUSSELL ACCOUNTING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# C.RUSSELL ACCOUNTING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 2

# C.RUSSELL ACCOUNTING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# C.RUSSELL ACCOUNTING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 28,850 | 25,091