Company Registration No. 11703935 (England and Wales)
Rawstone Consulting Ltd
Unaudited accounts
for the year ended 31 March 2026
Rawstone Consulting Ltd
Unaudited accounts
Contents
Rawstone Consulting Ltd
Company Information
for the year ended 31 March 2026
Director
Caroline Anne Johnstone
Company Number
11703935 (England and Wales)
Registered Office
26 Sand Furlong
Bletchingdon
Kidlington
OX5 3EY
England
Accountants
MC Accountancy Limited
4 Catterick Road
Bicester
Oxfordshire
OX26 1AW
Rawstone Consulting Ltd
Accountants' report
Accountants' report to the director of Rawstone Consulting Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MC Accountancy Limited
4 Catterick Road
Bicester
Oxfordshire
OX26 1AW
18 June 2026
Rawstone Consulting Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
117,743
142,831
Creditors: amounts falling due within one year
(23,471)
(79,496)
Net current assets
127,774
167,883
Net assets
129,664
168,862
Called up share capital
1
1
Profit and loss account
129,663
168,861
Shareholders' funds
129,664
168,862
For the year ending 31 March 2026 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 18 June 2026 and were signed on its behalf by
Caroline Anne Johnstone
Director
Company Registration No. 11703935
Rawstone Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2026
Rawstone Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11703935. The registered office is 26 Sand Furlong, Bletchingdon, Kidlington, OX5 3EY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Plant & machinery
Rawstone Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
28,625
104,548
Accrued income and prepayments
4,835
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
3,536
78,385
Taxes and social security
2,850
-
Other creditors
4,156
1,111
7
Average number of employees
During the year the average number of employees was 4 (2025: 2).