Company Registration No. 14390604 (England and Wales)
Rustell Extensions And Building Ltd
Unaudited accounts
for the year ended 31 October 2025
Rustell Extensions And Building Ltd
Unaudited accounts
Contents
Rustell Extensions And Building Ltd
Company Information
for the year ended 31 October 2025
Company Number
14390604 (England and Wales)
Registered Office
10 Grainger Gardens
Southampton
SO19 0SD
England
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
Rustell Extensions And Building Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
19,925
24,907
Cash at bank and in hand
1,462
59
Creditors: amounts falling due within one year
(32,921)
(33,766)
Net current liabilities
(16,459)
(12,857)
Total assets less current liabilities
3,466
12,050
Creditors: amounts falling due after more than one year
(8,847)
(11,992)
Net (liabilities)/assets
(5,381)
58
Called up share capital
1
1
Profit and loss account
(5,382)
57
Shareholders' funds
(5,381)
58
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 May 2026 and were signed on its behalf by
Lloyd Rustell
Director
Company Registration No. 14390604
Rustell Extensions And Building Ltd
Notes to the Accounts
for the year ended 31 October 2025
Rustell Extensions And Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 14390604. The registered office is 10 Grainger Gardens, , Southampton, SO19 0SD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxe. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance Method
Motor vehicles
20% Reducing Balance Method
At the balance sheet date the companies liabilities exceeded it's assets and it's ability to trade is dependent on the financial support of the current directors and shareholders. Such financial support will continue to be made and these accounts have been prepared on the basis that the company will continue to trade normally.
Rustell Extensions And Building Ltd
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2024
6,782
26,700
33,482
At 31 October 2025
6,782
26,700
33,482
At 1 November 2024
2,408
6,167
8,575
Charge for the year
875
4,107
4,982
At 31 October 2025
3,283
10,274
13,557
At 31 October 2025
3,499
16,426
19,925
At 31 October 2024
4,374
20,533
24,907
Amounts falling due within one year
Trade debtors
15,000
20,850
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,754
5,754
Taxes and social security
801
479
Loans from directors
21,646
22,113
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,847
11,992
During the year the company maintained a loan account with its director Mr. Lloyd Rustell. As at the year end date the company owed its director Mr. Lloyd Rustell £21,646 (2024 - £22,113).
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).