Four Rushes Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 14389361

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		888,333		1,018,333

			888,333		1,018,333
CURRENT ASSETS
Debtors	6	26,651		13,617
Cash at bank and in hand		60,443		44,373

		87,094		57,990
Creditors: Amounts Falling Due Within One Year	7	(19,400 )		(26,057 )

NET CURRENT ASSETS (LIABILITIES)			67,694		31,933

TOTAL ASSETS LESS CURRENT LIABILITIES			956,027		1,050,266

PROVISIONS FOR LIABILITIES
Deferred Taxation			(63,333 )		(88,033 )

NET ASSETS			892,694		962,233

CAPITAL AND RESERVES
Called up share capital	9		50		50
Share premium account			1,300,000		1,300,000
Profit and Loss Account			(407,356 )		(337,817 )

SHAREHOLDERS' FUNDS			892,694		962,233

Page 1

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Four Rushes Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs H R Rush

Director

03/06/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Four Rushes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14389361 . The registered office is 11 Vine Street, Brighton, BN1 4AG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

10% on cost

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2.5. Pensions

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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Four Rushes Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2025	1,300,000

As at 31 March 2026	1,300,000

Depreciation
As at 1 April 2025	281,667
Provided during the period	130,000

As at 31 March 2026	411,667

Net Book Value
As at 31 March 2026	888,333

As at 1 April 2025	1,018,333

5. Investment Property

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2026	2025
	£	£
Cost	555,000	555,000

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	376
Amounts owed by group undertakings	24,003	-
Other debtors	2,648	13,241

	26,651	13,617

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	7,221	341
Other creditors	986	16,721
Taxation and social security	11,193	8,995

	19,400	26,057

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Four Rushes Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Provisions for Liabilities


	Deferred Tax	Total
	£	£
As at 1 April 2025	88,033	88,033
Reversals	(24,700 )	(24,700)

Balance at 31 March 2026	63,333	63,333

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	50	50

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