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Registered Number NI644567

ROBERT RUSSELL CONTRACTS LTD

Micro-entity Accounts

31 March 2025

## ROBERT RUSSELL CONTRACTS LTD Registered Number NI644567

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 92,126 | 53,203
Current Assets |  | 56,487 | 100,195
Creditors: amounts falling due within one year |  | (136,412) | (126,964)
Net current assets (liabilities) |  | (79,925) | (26,769)
Total assets less current liabilities |  | 12,201 | 26,434
Creditors: amounts falling due after more than one year |  | (1,584) | (12,683)
Accruals and deferred income |  | (4,000) | (3,000)
Total net assets (liabilities) |  | 6,617 | 10,751
Capital and reserves |  | 6,617 | 10,751

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 18 November 2025

And signed on their behalf by:
Mr Robert Russell, Director
Mrs Emma Russell, Director

## ROBERT RUSSELL CONTRACTS LTD Registered Number NI644567

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

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