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Company Registration No. 11167071 (England and Wales)
Rusford Heating Ltd Unaudited accounts for the year ended 31 January 2026
Rusford Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rusford Heating Ltd Company Information for the year ended 31 January 2026
Director
RUSSELL, Keith Richard
Secretary
RUSSELL, Nicola
Company Number
11167071 (England and Wales)
Registered Office
16 Naseby Bracknell RG12 7HD England
Accountants
SAMUEL BARKET ACCOUNTANCY & BOOKKEEPING LTD 2 Duncan Road Binfield Bracknell RG42 4GH
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Rusford Heating Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,925 
7,981 
Current assets
Cash at bank and in hand
7,545 
7,522 
Creditors: amounts falling due within one year
5
(3,544)
(3,697)
Net current assets
4,001 
3,825 
Net assets
7,926 
11,806 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,925 
11,805 
Shareholders' funds
7,926 
11,806 
For the year ending 31 January 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 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 16 June 2025 and were signed on its behalf by
RUSSELL, Keith Richard Director Company Registration No. 11167071
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Rusford Heating Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Rusford Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11167071. The registered office is 16 Naseby, Bracknell, RG12 7HD, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line Basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
16,225 
At 31 January 2026
16,225 
Depreciation
At 1 February 2025
8,244 
Charge for the year
4,056 
At 31 January 2026
12,300 
Net book value
At 31 January 2026
3,925 
At 31 January 2025
7,981 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
3,108 
1,643 
Loans from directors
436 
1,466 
Accruals
- 
588 
3,544 
3,697 
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Rusford Heating Ltd Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 2).
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