Company Registration No. 00432684 (England and Wales)
R.J. RUSSELL LIMITED
Unaudited accounts
for the year ended 30 June 2026
R.J. RUSSELL LIMITED
Unaudited accounts
Contents
R.J. RUSSELL LIMITED
Company Information
for the year ended 30 June 2026
Director
James Ritchie GRAY
Company Number
00432684 (England and Wales)
Registered Office
Office 7
Shakespeare House
37-39 Shakespeare Street
Southport
Merseyside
PR8 5AB
England
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
R.J. RUSSELL LIMITED
Statement of financial position
as at 30 June 2026
Tangible assets
20,801
20,801
Cash at bank and in hand
18,213
18,707
Creditors: amounts falling due within one year
(22)
(22)
Net current assets
96,776
97,170
Net assets
117,577
117,971
Called up share capital
22,340
22,340
Profit and loss account
95,237
95,631
Shareholders' funds
117,577
117,971
For the year ending 30 June 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 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 26 October 2026 and were signed on its behalf by
James Ritchie GRAY
Director
Company Registration No. 00432684
R.J. RUSSELL LIMITED
Notes to the Accounts
for the year ended 30 June 2026
R.J. RUSSELL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00432684. The registered office is Office 7, Shakespeare House, 37-39 Shakespeare Street, Southport, Merseyside, PR8 5AB, 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.
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
33% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 July 2025
20,801
702
21,503
At 30 June 2026
20,801
-
20,801
At 30 June 2026
20,801
-
20,801
At 30 June 2025
20,801
-
20,801
R.J. RUSSELL LIMITED
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Amounts falling due after more than one year
Trade debtors
75,485
75,385
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
22
22
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).