Company registration number:
01158798
Russell Williams (Textiles) Limited
Unaudited filleted financial statements
15 November 2025
Russell Williams (Textiles) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Russell Williams (Textiles) Limited
Directors and other information
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Directors |
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Mrs Jessica Longworth |
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Mrs Eleanor Joergensen |
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Company number |
01158798 |
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Registered office |
Gwyndy |
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Llancynfelyn |
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Machynlleth |
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SY20 8PU |
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Accountants |
Davies Lewis Baker |
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31 Bridge Street |
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Aberystwyth |
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Ceredigion |
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SY23 1QB |
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Russell Williams (Textiles) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Russell Williams (Textiles) Limited
Period ended 15 November 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 Russell Williams (Textiles) Limited for the period ended 15 November 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 the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Russell Williams (Textiles) 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 Russell Williams (Textiles) Limited and state those matters that we have agreed to state to the board of directors of Russell Williams (Textiles) Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Russell Williams (Textiles) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Russell Williams (Textiles) 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 profit of Russell Williams (Textiles) Limited. You consider that Russell Williams (Textiles) Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Russell Williams (Textiles) 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.
Davies Lewis Baker
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
23 December 2025
Russell Williams (Textiles) Limited
Statement of financial position
15 November 2025
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15/11/25 |
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31/03/25 |
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£ |
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£ |
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Current assets |
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109,796 |
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272,136 |
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Creditors: amounts falling due within one year |
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- |
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(
163,018) |
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_______ |
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_______ |
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Net current assets |
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109,796 |
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109,118 |
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_______ |
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Total assets less current liabilities |
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109,796 |
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109,118 |
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_______ |
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Net assets |
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109,796 |
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109,118 |
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Capital and reserves |
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109,796 |
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109,118 |
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_______ |
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Notes to the financial statements
Russell Williams (Textiles) Limited
Period ended 15 November 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2025:
4
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The company has ceased trading. It is the Directors' intention to close the company.
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 15/11/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Jessica Longworth |
(
3,442) |
- |
3,442 |
- |
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Mrs Eleanor Joergensen |
84,549 |
2,838 |
(
84,549) |
2,838 |
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_______ |
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81,107 |
2,838 |
(
81,107) |
2,838 |
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Year ended 31/03/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Jessica Longworth |
- |
(
3,442) |
- |
(
3,442) |
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Mrs Eleanor Joergensen |
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84,549 |
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84,549 |
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- |
81,107 |
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81,107 |
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For the period ending 15 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their 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
23 December 2025
, and are signed on behalf of the board by:
Mrs Jessica Longworth
Director
Company registration number:
01158798
The company is a private company limited by shares, registered in United Kingdom.