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Company Registration No. 10339831 (England and Wales)
Carson Rabnott Ltd Unaudited accounts for the year ended 31 March 2025
Carson Rabnott Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carson Rabnott Ltd Company Information for the year ended 31 March 2025
Director
Yukimi Rabnott
Company Number
10339831 (England and Wales)
Registered Office
21 LAUDERDALE TOWER BARBICAN LONDON EC2Y 8BY UNITED KINGDOM
Accountants
Yukimi Rabnott FCPFA for and on behalf of On The Spot Trading Name of Carson Rabnott Limited EC2Y 8BY
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Carson Rabnott Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
128 
Current assets
Debtors
5
10,772 
1,611 
Cash at bank and in hand
15,095 
15,087 
25,867 
16,698 
Creditors: amounts falling due within one year
6
(14,072)
(12,756)
Net current assets
11,795 
3,942 
Net assets
11,795 
4,070 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
11,785 
4,060 
Shareholders' funds
11,795 
4,070 
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 29 December 2025 and were signed on its behalf by
Yukimi Rabnott Director Company Registration No. 10339831
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Carson Rabnott Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Carson Rabnott Ltd is a private company, limited by shares, registered in England and Wales, registration number 10339831. The registered office is 21 LAUDERDALE TOWER, BARBICAN, LONDON, EC2Y 8BY, 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.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services. Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
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
three years
Pension costs
The company operates a defined contribution scheme. The assets of the scheme are held separately from those of the company in independently administered funds. The pension costs charge represents contributions payable for the period by the company to the fund.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,448 
At 31 March 2025
2,448 
Depreciation
At 1 April 2024
2,320 
Charge for the year
128 
At 31 March 2025
2,448 
Net book value
At 31 March 2025
- 
At 31 March 2024
128 
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Carson Rabnott Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,970 
875 
Other debtors
802 
736 
10,772 
1,611 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
12,498 
9,372 
Other creditors
1,574 
1,429 
Loans from directors
- 
1,955 
14,072 
12,756 
7
Transactions with related parties
There were no material transactions with directors and shareholders that were not conducted under normal market conditions. The amounts owed to the directors are included within creditors. These balances are payable on demand and no interest is charged.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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