9283020falsedental surgery2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 9283020

R. K. Ruszkowski Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

R. K. Ruszkowski Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

R K Ruszkowski

REGISTERED OFFICE

6 Brunswick Street

Carlisle

CA1 1PN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 9283020

BANKERS

Barclays plc

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

R. K. Ruszkowski Limited

ACCOUNTS
FOR THEYEARENDED31/10/2025
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		-

R. K. Ruszkowski Limited

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				629				839
CURRENT ASSETS
Debtors		3		67,502				56,445
Cash at bank and in hand				1,358				2,594
				68,860				59,039
CREDITORS: Amounts falling due within one year		4		22,348				22,755
NET CURRENT ASSETS						46,512				36,284
TOTAL ASSETS LESS CURRENT LIABILITIES						47,141				37,123
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						47,139				37,121
SHAREHOLDERS' FUNDS						47,141				37,123
For the year ending 31/10/2025 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 03/06/2026 and signed on their behalf by
.............................
R K Ruszkowski
Director

R. K. Ruszkowski Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

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		reducing balance 25%

2. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/11/2024		2,878		2,878
At 31/10/2025		2,878		2,878
Depreciation
At 01/11/2024		2,039		2,039
For the year		210		210
At 31/10/2025		2,249		2,249
Net Book Amounts
At 31/10/2025		629		629
At 31/10/2024		839		839

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				10,587		10,049
Directors current account				56,915		46,396
				67,502		56,445

R. K. Ruszkowski Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				20,218		20,655
Accruals				2,130		2,100
				22,348		22,755

5. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2

7. RELATED PARTY TRANSACTIONS

The director was paid a salary of £11,123 (2024 - £9,096) during the year. The director was paid dividends of £60,000 (2024 - £60,000) during the year. At the balance sheet date £56,915 was owed to the company by the director (2024 - £46,396). The loan is unsecured, interest free and repayable on demand.

8. TRANSACTIONS WITH DIRECTORS

At 1st November 2024 a loan of £46,396 was owed by the director to the company which was repaid in full. Further advances of £56,915 were made during the year which remain outstanding at the balance sheet date.