Registration number: 04528897

D G Russell Commercials Limited

Contents

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

D G Russell Commercials Limited

Company Information

Director

Mr David Russell

Registered office

First Floor Offices 84-90 Market Street Hednesford Cannock Staffs WS12 1AG

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

D G Russell Commercials Limited

(Registration number: 04528897)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	236,214	212,136
Current assets	186,716	211,225
Creditors: Amounts falling due within one year	(195,651)	(199,897)
Net current (liabilities)/assets	(8,935)	11,328
Total assets less current liabilities	227,279	223,464
Creditors: Amounts falling due after more than one year	(70,591)	(81,402)
Provisions for liabilities	(4,123)	(4,123)
Accruals and deferred income	(715)	(710)
	151,850	137,229
Capital and reserves	151,850	137,229

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:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

These financial statements were authorised for issue by the director on 13 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2024 - 10).

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.

D G Russell Commercials Limited

(Registration number: 04528897)
Balance Sheet as at 31 March 2025

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 December 2025
 

......................................... Mr David Russell Director