Company registration number 08911134 (England and Wales)
RBAXTER@LETSGOUK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
RBAXTER@LETSGOUK LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
as restated
£
£
£
£
Fixed assets
1,336
1,066
Current assets
27,169
34,557
Creditors: amounts falling due within one year
(34,439)
(45,093)
Net current liabilities
(7,270)
(10,536)
Total assets less current liabilities
(5,934)
(9,470)
Net liabilities
(5,934)
(9,470)
Capital and reserves
(5,934)
(9,470)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1
2
Unlawful dividends

In March 2025 the company declared a dividend of £500, which exceeded the reserves available and has created a deficit on reserves. The director expects that the Company will be profit making in the year ended 31 March 2026 which will clear this deficit.

RBaxter@letsgouk Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Carnac Place, Cams Hall Estate, Fareham, Hampshire, United Kingdom, PO16 8UY.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

RBAXTER@LETSGOUK LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

These financial statements for the year ended 31 March 2025 are the first financial statements RBaxter@letsgouk Ltd has prepared in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime. The company previously prepared its financial statements in accordance with FRS102 Section 1A.

As part of the transition from FRS 102 Section 1A to FRS 105, a provision of £204 previously recognised for deferred tax has been reversed, as FRS 105 does not permit the recognition of deferred tax. This restatement has resulted in an increase in total equity of £204 and a decrease in the profit and loss of £68.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 11 December 2025
R Baxter
Director
Company registration number 08911134 (England and Wales)
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