REGISTERED NUMBER: 06682043 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

RAWE CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr P I Rawe

REGISTERED OFFICE:

7 Tredgold Cresent

Bramhope

Leeds

West Yorkshire

LS16 9BR

REGISTERED NUMBER:

06682043 (England and Wales)

ACCOUNTANTS:

Temporal Lennon & Company Limited

Chartered Accountants

Suite 1

1 The Crescent

Adel

Leeds

West Yorkshire

LS16 6AA

FIXED ASSETS

Tangible assets

4

1

1

CURRENT ASSETS

Stocks

52,971

32,894

Debtors

5

1,716

1,171

Cash at bank

3,658

33,955

58,345

68,020

CREDITORS

Amounts falling due within one year

6

41,970

50,522

NET CURRENT ASSETS

16,375

17,498

TOTAL ASSETS LESS CURRENT LIABILITIES

16,376

17,499

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

16,276

17,399

SHAREHOLDERS' FUNDS

16,376

17,499

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 April 2026 and were signed by:

Mr P I Rawe - Director

1.	STATUTORY INFORMATION

Rawe Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Change in accounting reference date

The previous accounting reference date was extended from 31 August 2021 to 31 December 2021. The comparative period covers a period of sixteen months and therefore the comparative values are not exactly comparable.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Office

equipment

£

COST

At 1 January 2025

and 31 December 2025

3,516

DEPRECIATION

At 1 January 2025

and 31 December 2025

3,515

NET BOOK VALUE

At 31 December 2025

1

At 31 December 2024

1

5.

DEBTORS

31.12.25

31.12.24

£

£

Amounts falling due within one year:

Other debtors

399

-

Amounts falling due after more than one year:

Other debtors

1,317

1,171

Aggregate amounts

1,716

1,171

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

36

36

Taxation and social security

471

6,883

Other creditors

41,463

43,603

41,970

50,522

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr P I Rawe.