REGISTERED NUMBER: 06690016 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Russell Weston Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr T R Ball

Mrs J L Ball

REGISTERED OFFICE:

Grove House

22 Queen Street

Epworth

North Lincolnshire

DN9 1HG

REGISTERED NUMBER:

06690016 (England and Wales)

ACCOUNTANTS:

Lishmans LLP

16-18 Station Road

Chapeltown

Sheffield

South Yorkshire

S35 2XH

FIXED ASSETS

Tangible assets

4

7,765

6,321

CURRENT ASSETS

Debtors

5

81,000

70,000

Cash at bank

49,493

50,983

130,493

120,983

CREDITORS

Amounts falling due within one year

6

72,944

77,554

NET CURRENT ASSETS

57,549

43,429

TOTAL ASSETS LESS CURRENT LIABILITIES

65,314

49,750

PROVISIONS FOR LIABILITIES

7

1,475

1,201

NET ASSETS

63,839

48,549

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

63,837

48,547

SHAREHOLDERS' FUNDS

63,839

48,549

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2025 and were signed on its behalf by:

Mr T R Ball - Director

1.	STATUTORY INFORMATION

Russell Weston Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

20% Reducing Balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2024

15,490

Additions

3,762

At 30 June 2025

19,252

DEPRECIATION

At 1 July 2024

9,169

Charge for year

2,318

At 30 June 2025

11,487

NET BOOK VALUE

At 30 June 2025

7,765

At 30 June 2024

6,321

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

81,000

70,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

44,324

38,267

Taxation and social security

25,973

37,776

Other creditors

2,647

1,511

72,944

77,554

7.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

1,475

1,201

Deferred

tax

£

Balance at 1 July 2024

1,201

Charge to Income Statement during year

274

Profit and loss

Balance at 30 June 2025

1,475