READY STEADY GO WRAP AROUND CARE LIMITED


Director	CLARKE, Victoria Andree


Company Secretary	CLARKE, Victoria Andree


Registered Address	11 Peak Close Armitage
	Rugeley
	WS15 4TY


Registered Number	10819422 (England and Wales)

Balance Sheet as at
30 June 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		418		724
			418		724
Current assets
Debtors	4	75		251
Cash at bank and on hand		26,981		26,457
		27,056		26,708
Creditors amounts falling due within one year	5	(4,893)		(5,411)
Net current assets (liabilities)			22,163		21,297
Total assets less current liabilities			22,581		22,021
Net assets			22,581		22,021
Capital and reserves
Called up share capital			1		1
Profit and loss account			22,580		22,020
Shareholders' funds			22,581		22,021

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 10 November 2025, and are signed on its behalf by:

CLARKE, Victoria Andree
Director
Registered Company No. 10819422

READY STEADY GO WRAP AROUND CARE LIMITED

Notes to the Financial Statements
for the year ended 30 June 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


	Reducing balance (%)	Straight line (years)
Fixtures and fittings	25	-
Office Equipment	-	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	4		7

3.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 July 24	1,193	659	1,852
Additions	108	-	108
Disposals	(718)	(175)	(893)
At 30 June 25	583	484	1,067
Depreciation and impairment
At 01 July 24	725	403	1,128
Charge for year	76	110	186
On disposals	(490)	(175)	(665)
At 30 June 25	311	338	649
Net book value
At 30 June 25	272	146	418
At 30 June 24	468	256	724

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	41	144
Prepayments and accrued income	34	107
Total	75	251


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	145
Taxation and social security	3,837	4,419
Other creditors	481	312
Accrued liabilities and deferred income	575	535
Total	4,893	5,411


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.