Companies House 2024-11-01 2025-10-31 false 07795865 2025-10-31 07795865 2024-11-01 2025-10-31 07795865 2023-11-01 2024-10-31 07795865 uk-bus:Director1 2024-11-01 2025-10-31 07795865 uk-bus:Director2 2024-11-01 2025-10-31 07795865 2024-11-01 2025-10-31 07795865 uk-bus:Micro-entities 2024-11-01 2025-10-31 07795865 uk-bus:FullAccounts 2024-11-01 2025-10-31 07795865 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07795865 2024-10-31 07795865 uk-core:WithinOneYear 2025-10-31 07795865 uk-core:WithinOneYear 2024-10-31 07795865 uk-core:AfterOneYear 2025-10-31 07795865 1 2024-11-01 2025-10-31 07795865 2 2024-11-01 2025-10-31 07795865 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 07795865

J. RUSSELL (TRADING) LIMITED

Micro-entity Accounts

31 October 2025

## J. RUSSELL (TRADING) LIMITED Registered Number 07795865

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 135,296 | 87,604
Current Assets |  | 198,737 | 315,589
Creditors: amounts falling due within one year |  | (44,342) | (67,524)
Net current assets (liabilities) |  | 154,395 | 248,065
Total assets less current liabilities |  | 289,691 | 335,669
Total net assets (liabilities) |  | 289,691 | 335,669
Capital and reserves |  | 289,691 | 335,669

- For the year ending 31 October 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 13 March 2026

And signed on their behalf by:
J Russell, Director

## J. RUSSELL (TRADING) LIMITED Registered Number 07795865

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2