Company Registration No. 14412115 (England and Wales)
Russell Developments South East Limited
Unaudited accounts
for the year ended 31 October 2025
Russell Developments South East Limited
Unaudited accounts
Contents
Russell Developments South East Limited
Statement of financial position
as at 31 October 2025
Investment property
700,000
700,000
Cash at bank and in hand
1,283
92
Creditors: amounts falling due within one year
(683,880)
(692,898)
Net current liabilities
(682,310)
(692,316)
Called up share capital
100
100
Profit and loss account
17,590
7,584
Shareholders' funds
17,690
7,684
For the year ending 31 October 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2026 and were signed on its behalf by
Mr C Russell
Director
Company Registration No. 14412115
Russell Developments South East Limited
Notes to the Accounts
for the year ended 31 October 2025
Russell Developments South East Limited is a private company, limited by shares, registered in England and Wales, registration number 14412115. The registered office is 37 Sandwich Road, Cliffsend, Ramsgate, CT12 5HX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 1 November 2024
700,000
At 31 October 2025
700,000
Amounts falling due within one year
Accrued income and prepayments
287
490
Russell Developments South East Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,949
-
Loans from directors
676,627
689,329
Deferred income
1,321
2,429
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).