RUSHFIRTH CREATIVE LIMITED


Directors	RUSHFIRTH, Howard James
	RUSHFIRTH, Kathryn Elizabeth


Registered Address	Silkwood Park
	7 The Office Village
	Wakefield
	WF5 9TF


Registered Number	10946060 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		3,305		4,131
Tangible assets	4		1,988		2,907
			5,293		7,038
Current assets
Debtors	5	29,734		28,243
Cash at bank and on hand		863		4,010
		30,597		32,253
Creditors amounts falling due within one year	6	(29,083)		(24,933)
Net current assets (liabilities)			1,514		7,320
Total assets less current liabilities			6,807		14,358
Creditors amounts falling due after one year	7		(5,610)		(13,112)
Net assets			1,197		1,246
Capital and reserves
Called up share capital			100		100
Profit and loss account			1,097		1,146
Shareholders' funds			1,197		1,246

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 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 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 Board of Directors on 5 December 2025, and are signed on its behalf by:

RUSHFIRTH, Kathryn Elizabeth
Director
Registered Company No. 10946060

RUSHFIRTH CREATIVE 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	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.

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.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Fixtures and fittings	25
	Office Equipment	33

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
At 01 April 24	8,750	8,750
At 31 March 25	8,750	8,750
Amortisation and impairment
At 01 April 24	4,619	4,619
Charge for year	826	826
At 31 March 25	5,445	5,445
Net book value
At 31 March 25	3,305	3,305
At 31 March 24	4,131	4,131

4.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 April 24	893	9,635	10,528
At 31 March 25	893	9,635	10,528
Depreciation and impairment
At 01 April 24	391	7,230	7,621
Charge for year	126	793	919
At 31 March 25	517	8,023	8,540
Net book value
At 31 March 25	376	1,612	1,988
At 31 March 24	502	2,405	2,907

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	10,178	-
Other debtors	19,556	28,243
Total	29,734	28,243

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	10,445	9,249
Bank borrowings and overdrafts	7,933	9,155
Taxation and social security	9,905	6,079
Other creditors	-	450
Accrued liabilities and deferred income	800	-
Total	29,083	24,933

7.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	5,610	13,112
Total	5,610	13,112