REGISTERED NUMBER: 10898610 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

Just Rachel Ltd

Page

Balance Sheet

1

FIXED ASSETS

293,810

297,332

CURRENT ASSETS

36,669

38,371

PREPAYMENTS AND ACCRUED INCOME

1,442

1,195

CREDITORS

Amounts falling due within one year

(375,100

)

(375,670

)

NET CURRENT LIABILITIES

(336,989

)

(336,104

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(43,179

)

(38,772

)

ACCRUALS AND DEFERRED INCOME

(500

)

(317

)

NET LIABILITIES

(43,679

)

(39,089

)

CAPITAL AND RESERVES

(43,679

)

(39,089

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Just Rachel Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10898610

Registered office:

The Old Farm

83 Bishopstone

Aylesbury

Buckinghamshire

HP17 8SH

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within other creditors is £374,950(2024: £374,950) owed to the Director of the company, these loans are unsecured, interest free and repayable on demand

4.	GOING CONCERN

The financial statements have been prepared on a going concern basis as the directors intend to continue to support the company.

The directors believe that with their support, this company is well placed to manage its financing and other business risks satisfactorily, and there is a reasonable expectation that the company will have adequate resources to continue in operation for at least 12 months. They therefore consider it appropriate to adopt the going concern basis of accounting in preparing the financial statements.

The financial statements do not include any adjustments that would result from the withdrawal of the directors support.

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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by:

J A Cooper - Director

Mrs A B Cooper - Director