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# RUS CONSTRUCTION LTD

## Company Registration Number:
13396669 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# RUS CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# RUS CONSTRUCTION LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Samuel-Mihai Rus
Registered office: |  | 59 Glebe Avenue Harrow England HA3 9LG
Company Registration Number: |  | 13396669 (England and Wales)

# RUS CONSTRUCTION LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Samuel-Mihai Rus

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: Samuel-Mihai Rus
Status: Director

# RUS CONSTRUCTION LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 91,872 | 58,780
Cost of sales |  | ( 10,486 ) | ( 4,775 )
Gross Profit or (Loss) |  | 81,386 | 54,005
Administrative Expenses |  | ( 46,355 ) | ( 36,195 )
Operating Profit or (Loss) |  | 35,031 | 17,810
Profit or (Loss) Before Tax |  | 35,031 | 17,810
Tax on Profit |  | ( 6,656 ) | ( 3,384 )
Profit or (Loss) for Period |  | 28,375 | 14,426

The notes form part of these financial statements

# RUS CONSTRUCTION LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 746 | 829
Total fixed assets: |  | 746 | 829
Current assets
Debtors: | 5 | 30,130 | 11,756
Cash at bank and in hand: |  | 5,681 | 5,335
Total current assets: |  | 35,811 | 17,091
Creditors: amounts falling due within one year: | 6 | ( 6,656 ) | ( 3,394 )
Net current assets (liabilities): |  | 29,155 | 13,697
Total assets less current liabilities: |  | 29,901 | 14,526
Total net assets (liabilities): |  | 29,901 | 14,526

The notes form part of these financial statements

# RUS CONSTRUCTION LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 29,801 | 14,426
Shareholders funds: |  | 29,901 | 14,526

For the year ending 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: Samuel-Mihai Rus
Status: Director

The notes form part of these financial statements

# RUS CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# RUS CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# RUS CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# RUS CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | 921 | 921
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 921 | 921
Depreciation |  |
At 01 June 2024 | 92 | 92
Charge for year | 83 | 83
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | 175 | 175
Net book value |  |
At 31 May 2025 | 746 | 746
At 31 May 2024 | 829 | 829

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 10% reducing balance.

# RUS CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 30,130 | 11,756
Total | 30,130 | 11,756

# RUS CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 6,656 | 3,384
Other creditors |  | 10
Total | 6,656 | 3,394