Company Registration No. 15552362 (England and Wales)
Rushnshop Ltd
Unaudited accounts
for the year ended 31 March 2026
Rushnshop Ltd
Unaudited accounts
Contents
Rushnshop Ltd
Company Information
for the year ended 31 March 2026
Director
Syeda Ghazna Adnan Wasti
Company Number
15552362 (England and Wales)
Registered Office
Unit 16
River Road
Barking
Essex
IG11 0EG
England
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
Rushnshop Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
4,936
3,662
Inventories
192,119
79,960
Cash at bank and in hand
116,070
8,751
Creditors: amounts falling due within one year
(311,342)
(103,108)
Net current assets
4,447
2,047
Called up share capital
1
1
Profit and loss account
9,382
5,708
Shareholders' funds
9,383
5,709
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 director acknowledges her 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 15 August 2026 and were signed on its behalf by
Syeda Ghazna Adnan Wasti
Director
Company Registration No. 15552362
Rushnshop Ltd
Notes to the Accounts
for the year ended 31 March 2026
Rushnshop Ltd is a private company, limited by shares, registered in England and Wales, registration number 15552362. The registered office is Unit 16, River Road, Barking, Essex, IG11 0EG, 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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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.
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:
Plant & machinery
20% on cost.
Rushnshop Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
272,914
64,032
Taxes and social security
9,384
9,159
Loans from directors
18,117
27,135
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
At 31 March 2026 the company owed £18,116.98/- to director as a result of loans made to the company. The loans are unsecured and interest free.
The directors controls the company as a result of controlling directly 100% of the issued shares capital.
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).