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Company registration number: 13333655
Rae Rose Wellness Limited
Unaudited filleted financial statements
31 March 2025
Rae Rose Wellness Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Rae Rose Wellness Limited
Directors and other information
Director Mrs Kirsten Tranter
Company number 13333655
Registered office First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Business address Half Acre
8 Drayton Lane
Fenny Drayton
Warwickshire
CV13 6AZ
Accountant J Robins Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Bankers Barclays Bank plc
Market Place
Town Centre
Leicester
LE87 2BB
Rae Rose Wellness Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Rae Rose Wellness Limited
Year ended 31 March 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
14 May 2025
Rae Rose Wellness Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Current assets 15,169 9,363
Creditors: amounts falling due within one year ( 9,411) ( 2,911)
_______ _______
Net current assets 5,758 6,452
_______ _______
Total assets less current liabilities 5,758 6,452
_______ _______
Net assets 5,758 6,452
_______ _______
Capital and reserves 5,758 6,452
_______ _______
Notes to the financial statements
Rae Rose Wellness Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Kirsten Tranter ( 1,848) 1,657 ( 191)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Kirsten Tranter ( 1,049) ( 799) ( 1,848)
_______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 May 2025 , and are signed on behalf of the board by:
Mrs Kirsten Tranter
Director
Company registration number: 13333655
The company is a private company limited by shares, registered in England.