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REGISTERED NUMBER: 04839908 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2025

FOR

RACHEL HALLIWELL FEATURES LIMITED

RACHEL HALLIWELL FEATURES LIMITED (REGISTERED NUMBER: 04839908)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RACHEL HALLIWELL FEATURES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2025







DIRECTOR: Mrs R A Johnston





REGISTERED OFFICE: Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX





REGISTERED NUMBER: 04839908 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX

RACHEL HALLIWELL FEATURES LIMITED (REGISTERED NUMBER: 04839908)

BALANCE SHEET
31ST JULY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,066 533
1,066 533

CURRENT ASSETS
Debtors 6 9,055 26,829
Cash at bank 20,013 12,580
29,068 39,409
CREDITORS
Amounts falling due within one year 7 20,794 28,171
NET CURRENT ASSETS 8,274 11,238
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,340

11,771

CREDITORS
Amounts falling due after more than
one year

8

9,230

11,496
NET ASSETS 110 275

RACHEL HALLIWELL FEATURES LIMITED (REGISTERED NUMBER: 04839908)

BALANCE SHEET - continued
31ST JULY 2025

2025 2024
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 103 103
Retained earnings 7 172
SHAREHOLDERS' FUNDS 110 275

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19th August 2025 and were signed by:





Mrs R A Johnston - Director


RACHEL HALLIWELL FEATURES LIMITED (REGISTERED NUMBER: 04839908)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2025

1. STATUTORY INFORMATION

Rachel Halliwell Features Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the fair value of the company's right to consideration in respect of services rendered during the year excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture & equipment - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

RACHEL HALLIWELL FEATURES LIMITED (REGISTERED NUMBER: 04839908)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2025

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st August 2024
and 31st July 2025 30,540
AMORTISATION
At 1st August 2024
and 31st July 2025 30,540
NET BOOK VALUE
At 31st July 2025 -
At 31st July 2024 -

5. TANGIBLE FIXED ASSETS
Furniture Computer
& equipment equipment Totals
£    £    £   
COST
At 1st August 2024 3,529 6,039 9,568
Additions - 1,199 1,199
At 31st July 2025 3,529 7,238 10,767
DEPRECIATION
At 1st August 2024 3,529 5,506 9,035
Charge for year - 666 666
At 31st July 2025 3,529 6,172 9,701
NET BOOK VALUE
At 31st July 2025 - 1,066 1,066
At 31st July 2024 - 533 533

RACHEL HALLIWELL FEATURES LIMITED (REGISTERED NUMBER: 04839908)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2025 2024
£    £   
Trade debtors 2,640 -
Other debtors 6,415 26,829
9,055 26,829

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2025 2024
£    £   
Bank loans and overdrafts 3,001 2,210
Trade creditors 70 220
Taxation and social security 14,465 22,639
Other creditors 3,258 3,102
20,794 28,171

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2025 2024
£    £   
Bank loans 9,230 11,496

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st July 2025 and 31st July 2024:

2025 2024
£    £   
Mrs R A Johnston
Balance outstanding at start of year 10,155 33,452
Amounts advanced 61,970 67,962
Amounts repaid (67,429 ) (91,259 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,696 10,155