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Company Registration No. 15093064 (England and Wales)
RACHEL BARTON CONSULTANCY & COACHING LTD Unaudited accounts for the year ended 31 March 2025
RACHEL BARTON CONSULTANCY & COACHING LTD Unaudited accounts Contents
Page
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RACHEL BARTON CONSULTANCY & COACHING LTD Company Information for the year ended 31 March 2025
Director
Rachel Elizabeth Barton
Company Number
15093064 (England and Wales)
Registered Office
49 WESTWOOD AVENUE WOODHAM ADDLESTONE SURREY KT15 3QF United Kingdom
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RACHEL BARTON CONSULTANCY & COACHING LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
2,880 
4,545 
Cash at bank and in hand
32,424 
7,409 
35,304 
11,954 
Creditors: amounts falling due within one year
(29,058)
(11,919)
Net current assets
6,246 
35 
Net assets
6,246 
35 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,245 
34 
Shareholders' funds
6,246 
35 
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 8 December 2025 and were signed on its behalf by
Rachel Elizabeth Barton Director Company Registration No. 15093064
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RACHEL BARTON CONSULTANCY & COACHING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RACHEL BARTON CONSULTANCY & COACHING LTD is a private company, limited by shares, registered in England and Wales, registration number 15093064. The registered office is 49 WESTWOOD AVENUE, WOODHAM, ADDLESTONE, SURREY, KT15 3QF, United Kingdom.
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.
Going concern
The financial statements have been prepared on the going concern basis, which assumes that the company continues to trade profitably and to meet its liabilities as they fall due.
Revenue Recognition
Revenue, described as turnover, is the value of services (net of VAT) provided to customers during the period.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,880 
2,700 
Other debtors
- 
1,845 
2,880 
4,545 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,416 
1,380 
Taxes and social security
2,048 
79 
Loans from directors
22,844 
8,710 
Accruals
1,750 
1,750 
29,058 
11,919 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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