Company registration number: 03585373
Annual report and unaudited financial statements
for the year ended 30 June 2025
for
Russell Square Quality Representatives Limited
Pages for filing with the Registrar
Company registration number: 03585373
Russell Square Quality Representatives Limited
Balance sheet
as at 30 June 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 5 5
5 5
Current assets
Debtors 5 48,105 48,105
Cash at bank and in hand 207,860 207,860
255,965 255,965
Creditors: amounts falling due within one year
6 (42,789) (42,789)
Net current assets 213,176 213,176
Total assets less current liabilities 213,181 213,181
NET ASSETS 213,181 213,181
Capital and reserves
Called up share capital 50 50
Other reserves 50 50
Profit and loss account 213,081 213,081
TOTAL EQUITY 213,181 213,181
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 30 June 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 03585373
Russell Square Quality Representatives Limited
Balance sheet - continued
as at 30 June 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr R Burton, Director
30 June 2026
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Russell Square Quality Representatives Limited
Notes to the financial statements
for the year ended 30 June 2025
1 Company information
Russell Square Quality Representatives Limited is a private company registered in England and Wales. Its registered number is 03585373. The company is limited by shares. Its registered office is 107 - 111 Fleet Street, London, EC4A 2AB.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery -
Financial instruments
The company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss.

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Russell Square Quality Representatives Limited
Notes to the financial statements - continued
for the year ended 30 June 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3 Average number of employees
During the year the average number of employees was Nil (2024 - 2).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 July 2024 2,756
At 30 June 2025 2,756
Depreciation
At 1 July 2024 2,751
At 30 June 2025 2,751
Net book value
At 30 June 2025 5
At 30 June 2024 5
5 Debtors
2025 2024
£ £
Trade debtors 46,104 46,104
Other debtors 2,001 2,001
48,105 48,105
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Russell Square Quality Representatives Limited
Notes to the financial statements - continued
for the year ended 30 June 2025
6 Creditors: amounts falling due within one year
2025 2024
£ £
Amounts owed to directors 33,026 33,026
Taxation 4,037 4,037
VAT payable 363 363
Social security and other tax 4,832 4,832
Accruals and deferred income 531 531
42,789 42,789
7 Controlling party
The ultimate controlling party is Mr R Burton.
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