2025-04-01 2026-03-31 2026-03-31 false 15555612 RUSTWICK LIMITED 64999Financial intermediation not elsewhere classified iso4217:GBP xbrli:pure 155556122025-04-01 155556122026-03-31 155556122025-04-01 2026-03-31 15555612bus:Micro-entities2025-04-01 2026-03-31 15555612bus:AuditExempt-NoAccountantsReport2025-04-01 2026-03-31 15555612bus:FullAccounts2025-04-01 2026-03-31 15555612core:WithinOneYear2026-03-31 15555612core:AfterOneYear2026-03-31 15555612core:WithinOneYear2025-04-01 2026-03-31 15555612core:AfterOneYear2025-04-01 2026-03-31 15555612core:CurrentFinancialInstruments2026-03-31 15555612core:Non-currentFinancialInstruments2026-03-31 15555612core:CurrentFinancialInstruments2025-04-01 2026-03-31 15555612core:Non-currentFinancialInstruments2025-04-01 2026-03-31 15555612core:LandBuildings2025-04-01 2026-03-31 15555612core:FurnitureFittings2025-04-01 2026-03-31 15555612core:OfficeEquipment2025-04-01 2026-03-31 15555612core:Vehicles2025-04-01 2026-03-31 15555612core:PlantMachinery2025-04-01 2026-03-31 15555612core:OtherPropertyPlantEquipment2025-04-01 2026-03-31 15555612core:LandBuildings2026-03-31 15555612core:PlantMachinery2026-03-31 15555612core:Vehicles2026-03-31 15555612core:FurnitureFittings2026-03-31 15555612core:OfficeEquipment2026-03-31 15555612core:OtherPropertyPlantEquipment2026-03-31 15555612core:Right-of-useAssets2025-04-01 2026-03-31 15555612core:Right-of-useAssets2026-03-31 15555612core:Goodwill2025-04-01 2026-03-31 15555612core:PatentsTrademarksLicencesConcessionsSimilar2025-04-01 2026-03-31 15555612core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-04-01 2026-03-31 15555612core:OtherResidualIntangibleAssets2025-04-01 2026-03-31 15555612core:Goodwill2026-03-31 15555612core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-03-31 15555612core:PatentsTrademarksLicencesConcessionsSimilar2026-03-31 15555612core:OtherResidualIntangibleAssets2026-03-31 15555612dpl:CostSales2025-04-01 2026-03-31 15555612dpl:AdministrativeExpenses2025-04-01 2026-03-31 15555612dpl:DistributionCosts2025-04-01 2026-03-31155556122024-03-12 155556122025-03-31 155556122024-03-12 2025-03-31 15555612core:WithinOneYear2025-03-31 15555612core:AfterOneYear2025-03-31 15555612core:CurrentFinancialInstruments2025-03-31 15555612core:Non-currentFinancialInstruments2025-03-31 15555612core:LandBuildings2025-03-31 15555612core:PlantMachinery2025-03-31 15555612core:Vehicles2025-03-31 15555612core:FurnitureFittings2025-03-31 15555612core:OfficeEquipment2025-03-31 15555612core:OtherPropertyPlantEquipment2025-03-31 15555612core:Right-of-useAssets2025-03-31 15555612core:Goodwill2025-03-31 15555612core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-03-31 15555612core:PatentsTrademarksLicencesConcessionsSimilar2025-03-31 15555612core:OtherResidualIntangibleAssets2025-03-31 15555612dpl:AdministrativeExpenses2024-03-12 2025-03-3115555612bus:Director12025-04-01 2026-03-3115555612bus:PrivateLimitedCompanyLtd2025-04-01 2026-03-31
RUSTWICK LIMITED
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 15555612
(England and Wales)

Company Information

For the year ended 31 March 2026
Director Barclay, Nicola Susan

Registered office 5th Floor 167-169 Great Portland Street
London
W1W 5PF

Registered number 15555612

Accountant McBride Taxation
75 Woodend Road
Alloway
Ayr
Scotland
KA7 4QP

Statement of Financial Position

As at 31 March 2026
2026
2025
£
£
£
£
Fixed assets
1,632
1,395
Current assets
195,817
76,219
Creditors amounts falling due within one year
(32,742)
(13,794)
Net current assets (liabilities)
163,075
62,425
Total assets less current liabilities
164,707
63,820
Creditors amounts falling due after one year
(7,188)
(10,732)
Accruals and deferred income
(1,710)
(1,620)
Net assets (liabilities)
155,809
51,468
Capital and reserves
155,809
51,468

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2025: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 19 May 2026 and are signed on its behalf by:

Barclay, Nicola Susan
Barclay, Nicola Susan
Director

Company registration number 15555612