Company Registration No. 13960522 (England and Wales)
Rus Electrical Services Ltd
Unaudited accounts
for the year ended 31 March 2026
Rus Electrical Services Ltd
Unaudited accounts
Contents
Rus Electrical Services Ltd
Company Information
for the year ended 31 March 2026
Directors
Claire Louise Whitehouse
Russell Whitehouse
Company Number
13960522 (England and Wales)
Registered Office
13 The Close
Norwich
Norfolk
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Rus Electrical Services Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
15,719
22,024
Cash at bank and in hand
18,568
20,107
Creditors: amounts falling due within one year
(11,237)
(9,797)
Net current assets
9,270
11,292
Total assets less current liabilities
24,989
33,316
Creditors: amounts falling due after more than one year
(1,323)
(7,674)
Provisions for liabilities
Deferred tax
(3,930)
(5,506)
Called up share capital
100
100
Profit and loss account
19,636
20,036
Shareholders' funds
19,736
20,136
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by
Russell Whitehouse
Director
Company Registration No. 13960522
Rus Electrical Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
Rus Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13960522. The registered office is 13 The Close, Norwich, Norfolk, NR1 4DS, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
9,500
34,723
44,223
At 31 March 2026
9,500
34,723
44,223
At 1 April 2025
7,125
15,074
22,199
Charge for the year
2,375
3,930
6,305
At 31 March 2026
9,500
19,004
28,504
At 31 March 2026
-
15,719
15,719
At 31 March 2025
2,375
19,649
22,024
Rus Electrical Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
3,176
-
Trade creditors
1,367
2,126
Taxes and social security
4,387
2,608
Loans from directors
1,197
3,633
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
1,323
7,674
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Average number of employees
During the year the average number of employees was 2 (2025: 0).