REGISTERED NUMBER: 06537452 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Rachael Bampton-Aiken Limited

Page

Balance Sheet

1

Chartered Accountants' Report

3

FIXED ASSETS

1,121

986

CURRENT ASSETS

38,864

21,481

CREDITORS

Amounts falling due within one year

(31,049

)

(18,361

)

NET CURRENT ASSETS

7,815

3,120

TOTAL ASSETS LESS CURRENT LIABILITIES

8,936

4,106

CREDITORS

Amounts falling due after more than one year

(474

)

(3,431

)

NET ASSETS

8,462

675

CAPITAL AND RESERVES

8,462

675

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Rachael Bampton-Aiken Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06537452

Registered office:

Barnston House

Beacon Lane

Heswall

Wirral

CH60 0EE

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	SHAREHOLDER LOANS

During the year additional loans were made to the shareholders totalling £62,204 of which £65,400 were repaid. As at the year end, the balance on the loans from the shareholders totalled £1,562 (2024 loan to the shareholders of £1,634).

The loans with the shareholders are unsecured, interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 September 2025 and were signed by:

Mrs R Bampton-Aiken - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and loss account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rachael Bampton-Aiken Limited for the year ended 30 June 2025 which comprise the Profit and loss account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Rachael Bampton-Aiken Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Rachael Bampton-Aiken Limited and state those matters that we have agreed to state to the director of Rachael Bampton-Aiken Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rachael Bampton-Aiken Limited and its director for our work or for this report.

It is your duty to ensure that Rachael Bampton-Aiken Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rachael Bampton-Aiken Limited. You consider that Rachael Bampton-Aiken Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Rachael Bampton-Aiken Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Dufton Kellner Limited

Chartered Accountants

Barnston House

Beacon Lane

Heswall

Wirral

Merseyside

CH60 0EE

Date: .............................................