Registration number: 04579801

Russells (Accountants) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Russells (Accountants) Limited

Company Information

Director

Mr IP Russell

Company secretary

Mr P Russell

Registered office

20 Riverview Way Kempston Bedford Bedfordshire MK42 7BB

Russells (Accountants) Limited

(Registration number: 04579801)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets		2,829	4,269
Current assets		261,301	273,356
Prepayments and accrued income		3,009	1,974
Creditors: Amounts falling due within one year		(16,581)	(15,820)
Net current assets		247,729	259,510
Total assets less current liabilities		250,558	263,779
Accruals and deferred income		-	(5,000)
		250,558	258,779
Capital and reserves		250,558	258,779

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Riverview Way
Kempston
Bedford
Bedfordshire
MK42 7BB
United Kingdom

These financial statements were authorised for issue by the director on 11 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Russells (Accountants) Limited

(Registration number: 04579801)
Balance Sheet as at 31 March 2025

3	Related party transactions

The company operated a loan to the Director during the year. This loan was repaid after the year end and carried interest at 2.25%

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr IP Russell
Dirctors current account	-	-	-	-
Loan	221,000	129,000	(221,000)	129,000
	221,000	129,000	(221,000)	129,000

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
Mr IP Russell
Loan	-	221,000	221,000
	-	221,000	221,000

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 11 December 2025
 

......................................... Mr IP Russell Director