Company Registration No. 14756918 (England and Wales)
Rachel Palmer Multimedia Ltd
Unaudited accounts
for the year ended 31 March 2025
Rachel Palmer Multimedia Ltd
Unaudited accounts
Contents
Rachel Palmer Multimedia Ltd
Company Information
for the year ended 31 March 2025
Directors
Mrs Rachel Palmer
Mr Kevin Dwyer
Company Number
14756918 (England and Wales)
Registered Office
7 Bridge Road
Shaldon
Teignmouth
Devon
TQ14 0DD
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Rachel Palmer Multimedia Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
6,327
7,204
Cash at bank and in hand
3,307
14,016
Creditors: amounts falling due within one year
(6,733)
(14,417)
Net current (liabilities)/assets
(3,426)
5,726
Called up share capital
5
5
Profit and loss account
2,896
12,925
Shareholders' funds
2,901
12,930
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 12 November 2025 and were signed on its behalf by
Mrs Rachel Palmer
Director
Company Registration No. 14756918
Rachel Palmer Multimedia Ltd
Notes to the Accounts
for the year ended 31 March 2025
Rachel Palmer Multimedia Ltd is a private company, limited by shares, registered in England and Wales, registration number 14756918. The registered office is 7 Bridge Road, Shaldon, Teignmouth, Devon, TQ14 0DD.
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:
Plant & machinery
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
6,749
2,856
9,605
At 31 March 2025
7,522
3,315
10,837
At 1 April 2024
1,687
714
2,401
Charge for the year
1,459
650
2,109
At 31 March 2025
3,146
1,364
4,510
At 31 March 2025
4,376
1,951
6,327
At 31 March 2024
5,062
2,142
7,204
Amounts falling due after more than one year
Rachel Palmer Multimedia 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
(1,560)
2,515
Loans from directors
7,419
5,983
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).