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Company registration number: 05745228
Ruskells Limited
Trading as Ruskells Chartered Accountants
Unaudited filleted financial statements
31 May 2025
Ruskells Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Ruskells Limited
Directors and other information

| Director | Diane Ruskell
| Company number | 05745228
| Registered office | The Tall House
|  | 29a West Street
|  | Marlow
|  | Bucks
|  | SL7 2LS
| Business address | The Tall House
|  | 29a West Street
|  | Marlow
|  | Bucks
|  | SL7 2LS
| Accountants | Ruskells Limited
|  | The Tall House
|  | 29a West Street
|  | Marlow
|  | Bucks
|  | SL7 2LS

Ruskells Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Ruskells Limited
Year ended 31 May 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 Ruskells Limited for the year ended 31 May 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Ruskells 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 Ruskells Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ruskells Limited and its director as a body for our work or for this report.
It is your duty to ensure that Ruskells 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 Ruskells Limited . You consider that Ruskells Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ruskells 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.
Ruskells Limited
Chartered Accountants
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
21 January 2026
Ruskells Limited
Statement of financial position
31 May 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 358,044 |  |  | 359,761
|  |  |  | _______ |  |  | _______
Current assets |  |  | 235,376 |  |  | 202,376 |
Prepayments and accrued income |  |  | 3,373 |  |  | 4,541 |
|  |  | _______ |  |  | _______ |
|  |  |  | 238,749 |  |  | 206,917
Creditors: amounts falling due within one year |  |  |  | ( 75,260) |  |  | ( 62,106)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 163,489 |  |  | 144,811
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 521,533 |  |  | 504,572
Accruals and deferred income |  |  |  | ( 2,500) |  |  | ( 1,000)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 519,033 |  |  | 503,572
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 519,033 |  |  | 503,572
|  |  |  | _______ |  |  | _______

Ruskells Limited
Year ended 31 May 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2024: 10 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Diane Ruskell | 23,742 | 10,429 | 34,171 |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Diane Ruskell | 21,408 | 2,334 | 23,742 |  |  |
|  | _______ | _______ | _______ |  |  |

The advance to the director was repaid within nine months of the year-end.
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 21 January 2026 , and are signed on behalf of the board by:
Diane Ruskell
Director
Company registration number: 05745228
The company is a private company limited by shares, registered in England.