1 March 2025 false No description of principal activity Taxfiler 2024.6 14631234 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 14631234 2025-02-28 14631234 2025-03-01 2026-02-28 14631234 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 14631234 business:FilletedAccounts 2025-03-01 2026-02-28 14631234 2026-02-28 14631234 business:Director1 2025-03-01 2026-02-28 14631234 business:Director2 2025-03-01 2026-02-28 14631234 business:RegisteredOffice 2025-03-01 2026-02-28 14631234 2025-02-28 14631234 core:WithinOneYear 2026-02-28 14631234 core:WithinOneYear 2025-02-28 14631234 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 14631234 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 14631234 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 14631234 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 14631234 core:PreviouslyStatedAmount 2026-02-28 14631234 core:PreviouslyStatedAmount 2025-02-28 14631234 business:SmallEntities 2025-03-01 2026-02-28 14631234 countries:EnglandWales 2025-03-01 2026-02-28 14631234 core:FurnitureFittings 2025-02-28 14631234 core:FurnitureFittings 2026-02-28 14631234 core:FurnitureFittings 2025-03-01 2026-02-28 14631234 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14631234 (England and Wales)
Rasmita Mclauchlan Ltd Unaudited accounts for the year ended 28 February 2026
Rasmita Mclauchlan Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rasmita Mclauchlan Ltd Company Information for the year ended 28 February 2026
Directors
RASMITA MCLAUCHLAN DAVID MCLAUCHLAN
Company Number
14631234 (England and Wales)
Registered Office
38 Warren Avenue Cheadle Cheshire SK8 1ND England
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Rasmita Mclauchlan Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
737
867
Current assets
Debtors
5
2
2
Cash at bank and in hand
31,545
45,746
31,547
45,748
Creditors: amounts falling due within one year
6
(6,786)
(25,456)
Net current assets
24,761
20,292
Net assets
25,498
21,159
Capital and reserves
Called up share capital
2
2
Profit and loss account
25,496
21,157
Shareholders' funds
25,498
21,159
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 13 August 2026 and were signed on its behalf by
RASMITA MCLAUCHLAN Director Company Registration No. 14631234
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Rasmita Mclauchlan Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Rasmita Mclauchlan Ltd is a private company, limited by shares, registered in England and Wales, registration number 14631234. The registered office is 38 Warren Avenue, Cheadle, Cheshire, SK8 1ND, 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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2025
1,200
At 28 February 2026
1,200
Depreciation
At 1 March 2025
333
Charge for the year
130
At 28 February 2026
463
Net book value
At 28 February 2026
737
At 28 February 2025
867
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
2
2
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Rasmita Mclauchlan Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,166
3,185
Loans from directors
5,420
22,087
Accruals
200
184
6,786
25,456
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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