Rustat Property Company Limited

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	1

Rustat Property Company Limited

(Registration number: 04889713)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	191,310	174,310
Current assets	931,403	900,800
Creditors: Amounts falling due within one year	(21,229)	(44,748)
Net current assets	910,174	856,052
	1,101,484	1,030,362
Capital and reserves	1,101,484	1,030,362

1	General information

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

The company's registered number is 04889713.

The address of its registered office is:
15 Rustat Road
Cambridge
CB1 3QR

These financial statements were authorised for issue by the Board on 27 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Rustat Property Company Limited

(Registration number: 04889713)
Balance Sheet as at 31 March 2025

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
Mr Jeremy Vincent Wager
Mr J V Wager	24,466	53,153	77,619
	-	-	-
	24,466	53,153	77,619
Mrs Josephine Ellen Wager
Mrs J E C Wager	24,466	53,153	77,619
	-	-	-
	24,466	53,153	77,619

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr Jeremy Vincent Wager
Mr J V Wager	24,016	24,466	(24,016)	24,466
	-	-	-	-
	24,016	24,466	(24,016)	24,466
Mrs Josephine Ellen Wager
Mrs J E C Wager	24,016	24,466	(24,016)	24,466
	-	-	-	-
	24,016	24,466	(24,016)	24,466

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.

Directors' responsibilities:

Rustat Property Company Limited

(Registration number: 04889713)
Balance Sheet as at 31 March 2025

•	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 directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 December 2025 and signed on its behalf by:
 

......................................... Mr Jeremy Vincent Wager Director