Company registration number 13163979 (England and Wales)
RUSHOLME HEATH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
RUSHOLME HEATH LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,322
1,318
Current assets
8,307
7,525
Creditors: amounts falling due within one year
(6,432)
(6,857)
Net current assets
1,875
668
Total assets less current liabilities
3,197
1,986
Accruals and deferred income
(1,440)
(1,986)
Net assets
1,757
-
0
Capital and reserves
1,757
-
0
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the year end Mr A Blain the director and shareholder of the company owed the company £3,896 (2025: £3,893).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
1
1

Rusholme Heath Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Heath Mansions, Putney Heath Lane, London, United Kingdom, SW15 3JJ.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

RUSHOLME HEATH LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 June 2026
Mr A Blain
Director
Company registration number 13163979 (England and Wales)
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