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RUSSELL FARLEY SERVICES LIMITED

Registered Number
05725909
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

RUSSELL FARLEY SERVICES LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | Russell Farley

Registered Address | 2 Moor Close
| Compton Dundon
| Somerton
| TA11 6PA

Registered Number | 05725909 (England and Wales)

RUSSELL FARLEY SERVICES LIMITED
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 171,380 |  |  |  | 112,256
|  |  |  | 171,380 |  |  |  | 112,256
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | 20,447 |  |  |  | 7,300 |  |
Debtors |  | 39,967 |  |  |  | 16,408 |  |
Cash at bank and on hand |  | - |  |  |  | 9,520 |  |
|  | 60,414 |  |  |  | 33,228 |  |
Creditors amounts falling due within one year | 5 | (82,638) |  |  |  | (59,795) |  |
Net current assets (liabilities) |  |  |  | (22,224) |  |  |  | (26,567)
Total assets less current liabilities |  |  |  | 149,156 |  |  |  | 85,689
Creditors amounts falling due after one year | 6 |  |  | (97,812) |  |  |  | (60,284)
Net assets |  |  |  | 51,344 |  |  |  | 25,405
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 51,343 |  |  |  | 25,404
Shareholders' funds |  |  |  | 51,344 |  |  |  | 25,405

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 28 August 2025, and are signed on its behalf by:
Russell Farley Director Registered Company No. 05725909

RUSSELL FARLEY SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Going concern
--- | ---
| Under the going concern basis of accounting, the financial statements are prepared on the assumption that the entity is a going concern and will continue its operations for the foreseeable future.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Plant and machinery | 25 |  | -
| Vehicles | 25 |  | -
| Office Equipment | - |  | 4

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 3 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 24 | 164,925 |  | 44,450 |  | 2,972 |  | 212,347
| Additions | 124,519 |  | - |  | - |  | 124,519
| Disposals | (6,000) |  | - |  | - |  | (6,000)
| At 31 March 25 | 283,444 |  | 44,450 |  | 2,972 |  | 330,866
| Depreciation and impairment
| At 01 April 24 | 75,852 |  | 21,647 |  | 2,592 |  | 100,091
| Charge for year | 53,398 |  | 5,701 |  | 296 |  | 59,395
| At 31 March 25 | 129,250 |  | 27,348 |  | 2,888 |  | 159,486
| Net book value
| At 31 March 25 | 154,194 |  | 17,102 |  | 84 |  | 171,380
| At 31 March 24 | 89,073 |  | 22,803 |  | 380 |  | 112,256

4. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Raw materials and consumables | 1,450 |  | 510
| Work in progress | 18,997 |  | 6,790
| Total | 20,447 |  | 7,300

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 3,956 |  | 13,201
| Bank borrowings and overdrafts | 10,597 |  | 13,000
| Amounts owed to related parties | - |  | 504
| Taxation and social security | 12,608 |  | 5,920
| Finance lease and HP contracts | 53,911 |  | 25,856
| Accrued liabilities and deferred income | 1,566 |  | 1,314
| Total | 82,638 |  | 59,795

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 97,812 |  | 60,284
| Total | 97,812 |  | 60,284

7. | Obligations under finance leases
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Finance lease and HP contracts | 151,724 |  | 86,139