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Registered number: 12543141
Rushey Hill Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Simon John Flory Limited
Rushey Hill Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Rushey Hill Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12543141

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 853 |  | 853
|  |  | 853 |  | 853
CURRENT ASSETS
Debtors | 5 | 771,825 |  | 771,452 |
Cash at bank and in hand |  | 465 |  | 51 |
|  | 772,290 |  | 771,503 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,583 ) |  | (771,657 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 766,707 |  | (154 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 767,560 |  | 699
NET ASSETS |  |  | 767,560 |  | 699
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 767,559 |  | 698
SHAREHOLDERS' FUNDS |  |  | 767,560 |  | 699

For the 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.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Ian Clayton-Smith Director
23/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Rushey Hill Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Rushey Hill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12543141 . The registered office is 66 Haven Way, Newhaven, East Sussex, BN9 9TD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Foreign Currencies
Monetary 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 ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 April 2024 | 853
As at 31 March 2025 | 853
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 853
As at 1 April 2024 | 853

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 400 |  | 352
Corporation tax recoverable assets | 232 |  | 232
Amounts owed by group and associated companies | 771,193 |  | 770,868
| 771,825 |  | 771,452

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 9 |  | -
Accruals and deferred income | 314 |  | 1,312
Director's loan account | 860 |  | 860
Amounts owed to group and associated companies | 4,400 |  | 769,485
| 5,583 |  | 771,657

Page 2
Page 3
Rushey Hill Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary Shares of £ 1.00 each | 1 |  | 1

8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Ian Clayton-Smith by virtue of his ownership of 100% of the issued share capital in the company.
Page 3