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Company Registration No. 13676886 (England and Wales)
Rusokastro Ltd Unaudited accounts for the year ended 31 October 2025
Rusokastro Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rusokastro Ltd Company Information for the year ended 31 October 2025
Director
Yani Videv
Company Number
13676886 (England and Wales)
Registered Office
20 Oban Court Immingham South Humberside DN40 1NA England
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Rusokastro Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,833
4,556
Cash at bank and in hand
7,464
907
11,297
5,463
Creditors: amounts falling due within one year
5
(1,583)
(2,686)
Net current assets
9,714
2,777
Total assets less current liabilities
9,714
2,777
Creditors: amounts falling due after more than one year
6
(2,464)
(1,779)
Net assets
7,250
998
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,249
997
Shareholders' funds
7,250
998
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 20 July 2026 and were signed on its behalf by
Yani Videv Director Company Registration No. 13676886
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Rusokastro Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Rusokastro Ltd is a private company, limited by shares, registered in England and Wales, registration number 13676886. The registered office is 20 Oban Court, Immingham, South Humberside, DN40 1NA, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,833
4,556
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,583
2,186
Other creditors
-
500
1,583
2,686
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
2,464
1,779
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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