Company Registration No. 08527545 (England and Wales)
Rachael Young Ltd
Unaudited accounts
for the year ended 31 March 2025
Rachael Young Ltd
Unaudited accounts
Contents
Rachael Young Ltd
Company Information
for the year ended 31 March 2025
Directors
R Young
N Appleton
Company Number
08527545 (England and Wales)
Registered Office
11 ANDREWS AVENUE
URMSTON
MANCHESTER
M41 8SU
ENGLAND
Accountants
J F Balshaw & Co
20 Old Kiln Lane
Heaton
Bolton
Lancashire
BL1 5PD
Rachael Young Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
7,191
9,777
Cash at bank and in hand
4,716
6,313
Creditors: amounts falling due within one year
(5,683)
(6,384)
Net current (liabilities)/assets
(178)
2,444
Called up share capital
30
30
Profit and loss account
6,983
12,191
Shareholders' funds
7,013
12,221
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. 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 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 of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by
R Young
Director
Company Registration No. 08527545
Rachael Young Ltd
Notes to the Accounts
for the year ended 31 March 2025
Rachael Young Ltd is a private company, limited by shares, registered in England and Wales, registration number 08527545. The registered office is 11 ANDREWS AVENUE, URMSTON, MANCHESTER, M41 8SU, 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:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
5,980
17,844
23,824
At 31 March 2025
6,169
18,506
24,675
At 1 April 2024
4,432
9,615
14,047
Charge for the year
473
2,964
3,437
At 31 March 2025
4,905
12,579
17,484
At 31 March 2025
1,264
5,927
7,191
At 31 March 2024
1,548
8,229
9,777
Amounts falling due within one year
Rachael Young Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,384
5,514
Loans from directors
779
360
7
Transactions with related parties
The company owes a balance of £779 (2024 £360) to the director, Ms R Young
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).