P J RUSHMAN LIMITED

Registered number: 04926311

	2025	2024
	£	£
Fixed assets	41,220	52,363

Current assets	85,178	74,322
Prepayments and accrued income	3,859	3,859
Creditors: Amounts Falling Due Within One Year	(36,841 )	(60,399 )

NET CURRENT ASSETS	52,196	17,782

TOTAL ASSETS LESS CURRENT LIABILITIES	93,416	70,145

Creditors: Amounts Falling Due After More Than One Year	(12,950 )	(15,728 )
Accruals and deferred income	(23,015 )	-

NET ASSETS	57,451	54,417

CAPITAL AND RESERVES	57,451	54,417

Notes

1. General Information

P J RUSHMAN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04926311 . The registered office is 16-18 WEST STREET, THE SQUARE, ROCHFORD, ESSEX, SS4 1AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr PETER RUSHMAN

Director

30/06/2026