Company Registration No. 11225205 (England and Wales)
Rushford Lancaster Ltd
Filleted accounts
for the year ended 28 February 2026
Rushford Lancaster Ltd
Filleted accounts
Contents
Rushford Lancaster Ltd
Company Information
for the year ended 28 February 2026
Company Number
11225205 (England and Wales)
Registered Office
Hawthorne House
17A Hawthorne Drive
Leicester
LE5 6DL
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
Rushford Lancaster Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
17,950
26,925
Cash at bank and in hand
12,609
9,616
Creditors: amounts falling due within one year
(11,433)
(9,074)
Net current assets
1,176
1,064
Total assets less current liabilities
19,126
27,989
Creditors: amounts falling due after more than one year
(26,654)
(29,422)
Net liabilities
(7,528)
(1,433)
Called up share capital
100
100
Profit and loss account
(7,628)
(1,533)
Shareholders' funds
(7,528)
(1,433)
For the year ending 28 February 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 5 October 2026 and were signed on its behalf by
Dr Shivani Bhatt
Director
Company Registration No. 11225205
Rushford Lancaster Ltd
Notes to the Accounts
for the year ended 28 February 2026
Rushford Lancaster Ltd is a private company, limited by shares, registered in England and Wales, registration number 11225205. The registered office is Hawthorne House, 17A Hawthorne Drive, Leicester, LE5 6DL.
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.
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:
Motor vehicles
25% Straight Line Method
Finance lease and hire purchase contracts policy
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The financial statements have been prepared on a going concern basis. Although the company's net assets are negative, the directors considered it appropriate as the company is expected to meet its liabilities as they fall due.
Rushford Lancaster Ltd
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Motor vehicles
At 28 February 2026
35,900
At 28 February 2026
17,950
At 28 February 2026
17,950
At 28 February 2025
26,925
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
2,769
1,341
Loans from directors
8,143
7,212
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
26,654
29,422
Allotted, called up and fully paid:
99 A Ordinary shares of £1 each
99
99
1 B Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).