15166107 false that of DJ and other professional consultancy 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-09-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-09-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-09-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15166107
Russell Robbins Limited
ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Russell Robbins Limited

ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
DIRECTORS
Mrs S T Robbins
SECRETARY
Mr P J Robbins
REGISTERED OFFICE
Wieland, Chartered Accountants
13 Wieland Road
Northwood
HA6 3RD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15166107
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Russell Robbins Limited

ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Russell Robbins Limited

BALANCE SHEET AT 30 September 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 972 |  |  |  | 801
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 26,312 |  |  |  | 3,608 |  |
|  |  |  | 26,312 |  |  |  | 3,608 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 8,778 |  |  |  | 3,748 |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 17,534 |  |  |  | (140)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 18,506 |  |  |  | 661
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 18,406 |  |  |  | 561
SHAREHOLDERS' FUNDS |  |  |  |  |  | 18,506 |  |  |  | 661
For the year ending 30 September 2025 the company was entitled to exemption 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19 May 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mrs S T Robbins |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Russell Robbins Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | straight line 33.3%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 1 October 2024 |  | 1,202 |  | 1,202
Additions |  | 858 |  | 858
At 30 September 2025 |  | 2,060 |  | 2,060
Depreciation |  |  |  |
At 1 October 2024 |  | 401 |  | 401
For the year |  | 687 |  | 687
At 30 September 2025 |  | 1,088 |  | 1,088
Net Book Amounts |  |  |  |
At 30 September 2025 |  | 972 |  | 972
At 30 September 2024 |  | 801 |  | 801

Russell Robbins Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 4,134 |  | -
Directors current account |  |  |  | 4,010 |  | 3,264
Accruals |  |  |  | 634 |  | 484
|  |  |  | 8,778 |  | 3,748

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100
New shares issued during period: |  |  |  |  |  |
Ordinary shares of £1 each |  |  |  |  |  | 100
|  |  |  | - |  | 100