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REGISTERED NUMBER: 13161665 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

HEY RUSTY LIMITED

| HEY RUSTY LIMITED (REGISTERED NUMBER: 13161665) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| HEY RUSTY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JANUARY 2025

| DIRECTOR: | Mr N M King

| REGISTERED OFFICE: | 39 Englehurst

| Englefield Green

| Egham

| TW20 0EE

| REGISTERED NUMBER: | 13161665 (England and Wales)

| ACCOUNTANTS: | Fusion Accountancy Limited

| Marlborough House

| 298 Regents Park Road

| London

| N3 2SZ

| HEY RUSTY LIMITED (REGISTERED NUMBER: 13161665) |

BALANCE SHEET

31 JANUARY 2025

| 31.1.25 |  | 31.1.24

| Notes | £ | £ |

CURRENT ASSETS

Stocks | 4 | 1,863 |  | 22,863 |  |

Debtors | 5 | 46,250 |  | 21,865 |  |

Cash at bank | 2,762 |  | 12,088 |  |

50,875 |  | 56,816 |  |

CREDITORS

Amounts falling due within one year | 6 | 44,742 |  | 24,108 |  |

NET CURRENT ASSETS | 6,133 |  | 32,708 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 6,133 |  | 32,708 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | 10 |  |

Retained earnings | 8 | 6,033 |  | 32,698 |  |

SHAREHOLDERS' FUNDS | 6,133 |  | 32,708 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 January 2026 and were signed by:

Mr N M King - Director

| HEY RUSTY LIMITED (REGISTERED NUMBER: 13161665) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

1. | STATUTORY INFORMATION

| Hey Rusty Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | STOCKS

| 31.1.25 |  | 31.1.24

£ | £ |

| Finished goods | 1,863 |  | 22,863 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.25 |  | 31.1.24

£ | £ |

| Trade debtors | - |  | 445 |  |

| Other debtors | 10,163 |  | 16,533 |  |

| VAT | 36,087 |  | 4,887 |  |

46,250 |  | 21,865 |  |

| HEY RUSTY LIMITED (REGISTERED NUMBER: 13161665) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.25 |  | 31.1.24

£ | £ |

| Trade creditors | 16,748 |  | 7,037 |  |

| Corporation tax | - |  | (4,653 | ) |

| Social security and other taxes | 158 |  | 786 |  |

| Net wages | - |  | 3,980 |  |

| Other creditors | 153 |  | - |  |

| Director's current account | 27,683 |  | 16,958 |  |

44,742 |  | 24,108 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.1.25 |  | 31.1.24

| value: | £ | £ |

| 100 | Ordinary shares | £1 | 100 |  | 10 |  |

8. | RESERVES

| Retained

| earnings

£ |

| At 1 February 2024 | 32,698 |  |

| Deficit for the year | (12,665 | ) |

| Dividends | (14,000 | ) |

| At 31 January 2025 | 6,033 |  |

9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

| 31.1.25 |  | 31.1.24

£ | £ |

| Mr N M King

| Balance outstanding at start of year | 16,959 |  | 5 |  |

| Amounts advanced | 19,776 |  | 22,889 |  |

| Amounts repaid | (8,962 | ) | (5,935 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 27,773 |  | 16,959 |  |

| This loan is interest free, of no fixed term and repayable on demand.

10. | RELATED PARTY DISCLOSURES

| During the year, total dividends of £14,000 (2024 - £11,000) were paid to the director .

11. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mr N M King.