Rushmead Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04101096

Rushmead Properties Limited

Filleted Unaudited Financial Statements

28 February 2026

Rushmead Properties Limited

Statement of Financial Position

28 February 2026

2026		2025
£	£	£

Assets

Fixed assets		1,215,343	1,215,503

Current assets	130,025	79,247
	------------	------------
	1,345,368	1,294,750
	------------	------------

Capital, reserves and liabilities

Capital and reserves		1,321,085	1,263,990

Provisions for liabilities		( 6)	( 6)

Creditors: amounts falling due within one year		21,804	23,521

Accruals and deferred income	2,485	7,245
	------------	------------
	1,345,368	1,294,750
	------------	------------

For the year ending 28th February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 13 May 2026 , and are signed on behalf of the board by:

Ms O Beresford
Director

Company registration number: 04101096

The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 4th Floor, 58-59 Great Marlborough Street, W1F 7JY, London.