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Company Registration No. 10049109 (England and Wales)
RACHEL GOSLIN CREATIVE LTD Unaudited accounts for the year ended 31 March 2025
RACHEL GOSLIN CREATIVE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RACHEL GOSLIN CREATIVE LTD Company Information for the year ended 31 March 2025
Director
RACHEL GOSLIN
Company Number
10049109 (England and Wales)
Registered Office
21 Anchor Street Suite 6 Southport Merseyside PR9 0UT England
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RACHEL GOSLIN CREATIVE LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,367
1,666
Current assets
Debtors
5
-
750
Cash at bank and in hand
5,081
7,795
5,081
8,545
Creditors: amounts falling due within one year
6
-
(1,282)
Net current assets
5,081
7,263
Net assets
6,448
8,929
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,348
8,829
Shareholders' funds
6,448
8,929
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 director acknowledges her 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 and authorised for issue on 1 December 2025 and were signed on its behalf by
RACHEL GOSLIN Director Company Registration No. 10049109
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RACHEL GOSLIN CREATIVE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RACHEL GOSLIN CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 10049109. The registered office is 21 Anchor Street, Suite 6, Southport, Merseyside, PR9 0UT, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
602
3,361
3,963
At 31 March 2025
602
3,361
3,963
Depreciation
At 1 April 2024
315
1,982
2,297
Charge for the year
51
248
299
At 31 March 2025
366
2,230
2,596
Net book value
At 31 March 2025
236
1,131
1,367
At 31 March 2024
287
1,379
1,666
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
750
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,282
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RACHEL GOSLIN CREATIVE LTD Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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