Russell Earnshaw (Holdings) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 00973795

RUSSELL EARNSHAW (HOLDINGS) LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 August 2025

RUSSELL EARNSHAW (HOLDINGS) LIMITED

STATEMENT OF FINANCIAL POSITION

31 August 2025

	2025		2024
	£	£	£
Fixed assets		327,362	327,593
		-----------	-----------

Current assets	410,037		427,614
Prepayments and accrued income	148		1,265
	-----------		-----------
		410,185	428,879

Creditors: amounts falling due within one year	2,154	2,061
	-----------	-----------
NET CURRENT ASSETS	408,031	426,818
	-----------	-----------
TOTAL ASSETS LESS CURRENT LIABILITIES	735,393	754,411

Accruals and deferred income	13,231	14,091
	-----------	-----------
	722,162	740,320
	-----------	-----------

Capital and reserves	722,162	740,320
	-----------	-----------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 April 2026 , and are signed on behalf of the board by:

R. P. Earnshaw

Director

Company registration number: 00973795

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Little Town, Warley, Halifax, HX2 7SS, West Yorkshire.