P A Rushton Limited

Registered number: 05926251

	2026	2025
	£	£
Fixed assets	613	765

Current assets	4,033	3,437
Prepayments and accrued income	1,224	1,115
Creditors: Amounts Falling Due Within One Year	(5,856 )	(5,194 )

NET CURRENT LIABILITIES	(599 )	(642 )

TOTAL ASSETS LESS CURRENT LIABILITIES	14	123

Accruals and deferred income	-	(96 )

NET ASSETS	14	27

CAPITAL AND RESERVES	14	27

Notes

1. General Information

P A Rushton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05926251 . The registered office is 48 Castle Street, Saffron Walden, Essex, CB10 1BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows:1 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Philip Rushton	1,009	24,686	23,304	-	2,391

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Philip Rushton

Director

22/05/2026