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Company registration number: SC294058
J. Russell (F/A) Limited
Unaudited filleted financial statements
31 March 2025
J. Russell (F/A) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
J. Russell (F/A) Limited
Directors and other information
Director Julie Green
Company number SC294058
Registered office 2 Bridgend
East Whitburn
West Lothian
EH47 0JA
Business address 2 Bridgend
East Whitburn
West Lothian
EH47 0JA
Accountants Barrie Scott & Co.
30 Mid Street
Bathgate
West Lothian
EH48 1PT
J. Russell (F/A) Limited
Report to the director on the preparation of the
unaudited statutory financial statements of J. Russell (F/A) Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of J. Russell (F/A) Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation -of-accounts-revised-june-2020.
This report is made solely to the director of J. Russell (F/A) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of J. Russell (F/A) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at https://www.icas.com/regulation-technical-resources/ documents/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J. Russell (F/A) Limited and its director as a body for our work or for this report.
It is your duty to ensure that J. Russell (F/A) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of J. Russell (F/A) Limited. You consider that J. Russell (F/A) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of J. Russell (F/A) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
30 Mid Street
Bathgate
West Lothian
EH48 1PT
12 December 2025
J. Russell (F/A) Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 314 1,027
_______ _______
Current assets 21,985 19,707
Prepayments and accrued income 515 938
_______ _______
22,500 20,645
Creditors: amounts falling due within one year ( 30,984) ( 27,438)
_______ _______
Net current liabilities ( 8,484) ( 6,793)
_______ _______
Total assets less current liabilities ( 8,170) ( 5,766)
Accruals and deferred income ( 1,019) ( 1,019)
_______ _______
Net liabilities ( 9,189) ( 6,785)
_______ _______
Capital and reserves ( 9,189) ( 6,785)
_______ _______
Notes to the financial statements
J. Russell (F/A) Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Going concern
These financial statements have been prepared on a going concern basis, the validity of which depends on the continuing financial support of the director.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 November 2025 , and are signed on behalf of the board by:
Julie Green
Director
Company registration number: SC294058
The company is a private company limited by shares, registered in Scotland.