Rachel Gee Limited

Rachel Gee Limited
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Current assets	4,498		12,011
Creditors: amount falling due within one year	(2,398)		(8,075)
Net current assets		2,100		3,936
Total assets less current liabilities		2,100		3,936
Creditors: amount falling due after more than one year		(2,059)		(3,804)
Net assets		41		132


Capital and reserves		41		132

NOTES TO THE ACCOUNTS

General Information

Rachel Gee Limited is a private company, limited by shares, registered in England and Wales, registration number 07736055, registration address The Willows, 5 Braymeadow Lane, Little Melton, Norwich, Norfolk, NR9 3NQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

3 years Straight Line

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2024	798	798
Additions	-	-
Disposals	-	-
At 31 March 2025	798	798
Depreciation
At 01 April 2024	798	798
Charge for year	-	-
On disposals	-	-
At 31 March 2025	798	798
Net book values
Closing balance as at 31 March 2025	-	-
Opening balance as at 01 April 2024	-	-

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Advances and Credits

Directors loan account
Directors loan account

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Directors loan account	-		1,583		-		-		-		-		1,583
	0		1583		0		0		0		0		1583

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Directors loan account	-		-		-		-		-		-		-
	0		0		0		0		0		0		0

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.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 23 December 2025 and were signed by:

--------------------------------
Rachel Gee
Director

Registered Number: 07736055
England and Wales
RACHEL GEE LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025