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Company Registration No. 10050901 (England and Wales)
Rhinestones Online International Limited Unaudited accounts for the year ended 31 August 2025
Rhinestones Online International Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rhinestones Online International Limited Company Information for the year ended 31 August 2025
Director
Deborah Jane Beck
Company Number
10050901 (England and Wales)
Registered Office
67 Bradley Lane Bolton Lancashire BL2 6RA England
Accountants
Whittaker Accountants Ltd Lock 50 Oldham Road Rochdale OL16 5RD
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Rhinestones Online International Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
13,000
13,000
Current assets
Inventories
19,145
21,110
Debtors
6
125
-
Cash at bank and in hand
203
185
19,473
21,295
Creditors: amounts falling due within one year
7
(26,332)
(25,867)
Net current liabilities
(6,859)
(4,572)
Total assets less current liabilities
6,141
8,428
Creditors: amounts falling due after more than one year
8
(5,406)
(6,811)
Net assets
735
1,617
Capital and reserves
Called up share capital
2
2
Profit and loss account
733
1,615
Shareholders' funds
735
1,617
For the year ending 31 August 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 2 June 2026 and were signed on its behalf by
Deborah Jane Beck Director Company Registration No. 10050901
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Rhinestones Online International Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Rhinestones Online International Limited is a private company, limited by shares, registered in England and Wales, registration number 10050901. The registered office is 67 Bradley Lane, Bolton, Lancashire, BL2 6RA, England.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 September 2024
22,000
At 31 August 2025
22,000
Amortisation
At 1 September 2024
9,000
At 31 August 2025
9,000
Net book value
At 31 August 2025
13,000
At 31 August 2024
13,000
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Rhinestones Online International Limited Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
600
At 31 August 2025
600
Depreciation
At 1 September 2024
600
At 31 August 2025
600
Net book value
At 31 August 2025
-
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Accrued income and prepayments
125
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,235
8,296
VAT
-
459
Trade creditors
-
12
Loans from directors
17,097
17,100
26,332
25,867
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,406
6,811
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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