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# RUSHTON ENTERPRISES LIMITED

## Company Registration Number:
01770041 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# RUSHTON ENTERPRISES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# RUSHTON ENTERPRISES LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | S J Chotai
|  | D R Shah
Registered office: |  | 10 Hall Farm Close Stanmore Middlesex HA7 4JT
Company Registration Number: |  | 01770041 (England and Wales)

# RUSHTON ENTERPRISES LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 280,347 | 280,386
Total fixed assets: |  | 280,347 | 280,386
Current assets
Debtors: | 5 | 197,050 | 173,200
Cash at bank and in hand: |  | 12,460 | 14,691
Total current assets: |  | 209,510 | 187,891
Creditors: amounts falling due within one year: | 6 | ( 81,769 ) | ( 21,869 )
Net current assets (liabilities): |  | 127,741 | 166,022
Total assets less current liabilities: |  | 408,088 | 446,408
Total net assets (liabilities): |  | 408,088 | 446,408

The notes form part of these financial statements

# RUSHTON ENTERPRISES LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 60,000 | 60,000
Revaluation reserve: | 7 | 199,350 | 199,350
Profit and loss account: |  | 148,738 | 187,058
Shareholders funds: |  | 408,088 | 446,408

For the year ending 30 April 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.

This report was approved by the board of directors on 2 May 2025
And Signed On Behalf Of The Board By:

Name: S J Chotai
Status: Director

Name: D R Shah
Status: Director

The notes form part of these financial statements

# RUSHTON ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 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

# RUSHTON ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# RUSHTON ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# RUSHTON ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible assets

| Land & buildings | Fixtures & fittings | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 May 2024 | 280,000 | 8,531 | 288,531
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 30 April 2025 | 280,000 | 8,531 | 288,531
Depreciation |  |  |
At 01 May 2024 | - | 8,145 | 8,145
Charge for year | - | 39 | 39
On disposals | - | - | -
Other adjustments | - | - | -
At 30 April 2025 | - | 8,184 | 8,184
Net book value |  |  |
At 30 April 2025 | 280,000 | 347 | 280,347
At 30 April 2024 | 280,000 | 386 | 280,386

# RUSHTON ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 185,550 | 173,200
Other debtors | 11,500 |
Total | 197,050 | 173,200

# RUSHTON ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 7,941 | 6,723
Taxation and social security | 13,828 | 15,146
Other creditors | 60,000 |
Total | 81,769 | 21,869

# RUSHTON ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 May 2024 | 199,350
Surplus or deficit after revaluation | 0
Balance at 30 April 2025 | 199,350