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Registered Number: 07736055
England and Wales
RACHEL GEE LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

Rachel Gee Limited Contents Page For the year ended 31 March 2026
Company Information | 1
Statement of Financial Position | 2

Rachel Gee Limited Company Information For the year ended 31 March 2026
Director | Rachel Gee
Registered Number | 07736055
Registered Office | The Willows, 5 Braymeadow Lane Little Melton Norwich Norfolk NR9 3NQ
Accountants | Adepta Limited Unit 6, Hill Farm Kirby Road, Kirby Bedon Norwich Norfolk NR14 7DU
1

Rachel Gee Limited Statement of Financial Position As at 31 March 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 6,967 |  |  | 4,498 |
Creditors: amount falling due within one year |  | (4,807) |  |  | (2,398) |
Net current assets |  |  | 2,160 |  |  | 2,100
Total assets less current liabilities |  |  | 2,160 |  |  | 2,100
Creditors: amount falling due after more than one year |  |  | (279) |  |  | (2,059)
Net assets |  |  | 1,881 |  |  | 41
Capital and reserves |  |  | 1,881 |  |  | 41
NOTES TO THE ACCOUNTS General Information Rachel Gee Limited is a private company, limited by shares, registered in England and Wales, registration number 07736055, registration address The Willows, 5 Braymeadow Lane, Little Melton, Norwich, Norfolk, NR9 3NQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 3 years Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 April 2025 | 798 |  | 798
Additions | - |  | -
Disposals | - |  | -
At 31 March 2026 | 798 |  | 798
Depreciation
At 01 April 2025 | 798 |  | 798
Charge for year | - |  | -
On disposals | - |  | -
At 31 March 2026 | 798 |  | 798
Net book values
Closing balance as at 31 March 2026 | - |  | -
Opening balance as at 01 April 2025 | - |  | -
3. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
4. | Advances and Credits Directors loan account Directors loan account
Current year (2026)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Directors loan account | 1,583 |  | - |  | - |  | 1,583 |  | - |  | - |  | -
| 1,583 |  | - |  | - |  | 1,583 |  | - |  | - |  | -
Previous year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Directors loan account | - |  | 1,583 |  | - |  | - |  | - |  | - |  | 1,583
| - |  | 1,583 |  | - |  | - |  | - |  | - |  | 1,583
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 11 July 2026 and were signed by:
-------------------------------- Rachel Gee Director
2