Companies House 2024-04-01 2025-03-31 false 06535214 2025-03-31 06535214 2024-04-01 2025-03-31 06535214 2023-04-01 2024-03-31 06535214 uk-bus:Director1 2024-04-01 2025-03-31 06535214 uk-bus:Director2 2024-04-01 2025-03-31 06535214 2024-04-01 2025-03-31 06535214 uk-bus:Micro-entities 2024-04-01 2025-03-31 06535214 uk-bus:FullAccounts 2024-04-01 2025-03-31 06535214 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06535214 2024-03-31 06535214 uk-core:WithinOneYear 2025-03-31 06535214 uk-core:WithinOneYear 2024-03-31 06535214 uk-core:AfterOneYear 2025-03-31 06535214 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 06535214

RASTELLIS DD LIMITED

Micro-entity Accounts

31 March 2025

## RASTELLIS DD LIMITED Registered Number 06535214

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 20,759 | 19,239
Current Assets |  | 48,313 | 39,107
Prepayments and accrued income |  | 1,764 | 1,764
Creditors: amounts falling due within one year |  | (23,586) | (57,932)
Net current assets (liabilities) |  | 26,491 | (17,061)
Total assets less current liabilities |  | 47,250 | 2,178
Creditors: amounts falling due after more than one year |  | (47,900) | (22,454)
Total net assets (liabilities) |  | (650) | (20,276)
Capital and reserves |  | (650) | (20,276)

- For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 18 September 2025

And signed on their behalf by:
Mr R D Phillips, Director
Mr T J Francis, Director

## RASTELLIS DD LIMITED Registered Number 06535214

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 10 | 10