1 August 2024 false No description of principal activity Taxfiler 2024.6 NI639889 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI639889 2024-07-31 NI639889 2024-08-01 2025-07-31 NI639889 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI639889 business:FilletedAccounts 2024-08-01 2025-07-31 NI639889 2025-07-31 NI639889 business:Director1 2024-08-01 2025-07-31 NI639889 business:RegisteredOffice 2024-08-01 2025-07-31 NI639889 2024-07-31 NI639889 core:WithinOneYear 2025-07-31 NI639889 core:WithinOneYear 2024-07-31 NI639889 countries:NorthernIreland 2024-08-01 2025-07-31 NI639889 2023-08-01 2024-07-31 NI639889 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. NI639889 (Northern Ireland)
G W RUSSELL LTD Unaudited accounts for the year ended 31 July 2025
G W RUSSELL LTD Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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G W RUSSELL LTD Company Information for the year ended 31 July 2025
Director
George Russell
Company Number
NI639889 (Northern Ireland)
Registered Office
31 Lurganbane Road Dromore County Down BT25 1ER Northern Ireland
Accountants
RUSSELL ACCOUNTANCY SERVICES LTD 17 Diamond View Road Banbridge DOWN BT32 3SN
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G W RUSSELL LTD Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
109,895
50,358
Prepayments and accrued income
675
892
Creditors: amounts falling due within one year
(31,702)
(11,470)
Net current assets
78,868
39,780
Total assets less current liabilities
78,868
39,780
Accruals and deferred income
(1,300)
(2,400)
Net assets
77,568
37,380
Capital and reserves
77,568
37,380
NOTES TO THE ACCOUNTS
1 Statutory information
G W RUSSELL LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI639889. The registered office is 31 Lurganbane Road, Dromore, County Down, BT25 1ER, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 April 2026
George Russell Director Company Registration No. NI639889
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