R Russell Car Sales Limited

Registered number: 06777744

	2025	2024
	£	£
Fixed assets	7,468	10,015

Current assets	196,932	198,358
Prepayments and accrued income	770	764
Creditors: Amounts Falling Due Within One Year	(3,291 )	(11,469 )

NET CURRENT ASSETS	194,411	187,653

TOTAL ASSETS LESS CURRENT LIABILITIES	201,879	197,668

Accruals and deferred income	(1,750 )	(2,250 )

NET ASSETS	200,129	195,418

CAPITAL AND RESERVES	200,129	195,418

Notes

1. General Information

R Russell Car Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06777744 . The registered office is Gilmorran, Irthington, Carlisle, Cumbria, CA6 4ND.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 6 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 5 April 2025
	£	£	£	£	£
Mr Raymond Russell	18,740	3,527	(18,740 )	-	3,527

The above loan is unsecured, and repayable on demand. Interest has been charged at the official rate when applicable.

For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Raymond Russell

Director

2 January 2026