1 October 2024 false No description of principal activity Taxfiler 2024.6 09346345business:PrivateLimitedCompanyLtd2024-10-012025-09-30 093463452024-09-30 093463452024-10-012025-09-30 09346345business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 09346345business:FilletedAccounts2024-10-012025-09-30 093463452025-09-30 09346345business:Director12024-10-012025-09-30 09346345business:RegisteredOffice2024-10-012025-09-30 093463452024-09-30 09346345core:WithinOneYear2025-09-30 09346345core:WithinOneYear2024-09-30 09346345core:AfterOneYear2025-09-30 09346345core:AfterOneYear2024-09-30 09346345core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 09346345core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09346345core:CapitalContributionReservecore:PreviouslyStatedAmount2025-09-30 09346345core:CapitalContributionReservecore:PreviouslyStatedAmount2024-09-30 09346345core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 09346345core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09346345core:PreviouslyStatedAmount2025-09-30 09346345core:PreviouslyStatedAmount2024-09-30 09346345business:SmallEntities2024-10-012025-09-30 09346345countries:EnglandWales2024-10-012025-09-30 09346345core:Goodwill2024-09-30 09346345core:Goodwill2025-09-30 09346345core:MotorVehicles2024-09-30 09346345core:FurnitureFittings2024-09-30 09346345core:MotorVehicles2025-09-30 09346345core:FurnitureFittings2025-09-30 09346345core:MotorVehicles2024-10-012025-09-30 09346345core:FurnitureFittings2024-10-012025-09-30 09346345core:AdditionsToInvestments2025-09-30 093463452023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09346345 (England and Wales)
RACHEL S POTTER LIMITED Unaudited accounts for the year ended 30 September 2025
RACHEL S POTTER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RACHEL S POTTER LIMITED Company Information for the year ended 30 September 2025
Director
Mohammed Faisal Din
Company Number
09346345 (England and Wales)
Registered Office
709 WINDMILL LANE DENTON MANCHESTER M34 2ET ENGLAND
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RACHEL S POTTER LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
19,676 
24,011 
Investments
6
145,500 
130,000 
165,176 
154,011 
Current assets
Inventories
31,500 
87,330 
Debtors
7
240,445 
167,538 
Cash at bank and in hand
119,342 
104,645 
391,287 
359,513 
Creditors: amounts falling due within one year
8
(345,027)
(354,022)
Net current assets
46,260 
5,491 
Total assets less current liabilities
211,436 
159,502 
Creditors: amounts falling due after more than one year
9
(84,862)
(100,473)
Net assets
126,574 
59,029 
Capital and reserves
Called up share capital
2 
2 
Capital contribution reserve
(26,000)
(26,000)
Profit and loss account
152,572 
85,027 
Shareholders' funds
126,574 
59,029 
For the year ending 30 September 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 his 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 15 June 2026 and were signed on its behalf by
Mohammed Faisal Din Director Company Registration No. 09346345
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RACHEL S POTTER LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
RACHEL S POTTER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09346345. The registered office is 709 WINDMILL LANE, DENTON, MANCHESTER, M34 2ET, 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 October 2024
273,000 
At 30 September 2025
273,000 
Amortisation
At 1 October 2024
273,000 
At 30 September 2025
273,000 
Net book value
At 30 September 2025
- 
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RACHEL S POTTER LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
14,483 
64,378 
78,861 
At 30 September 2025
14,483 
64,378 
78,861 
Depreciation
At 1 October 2024
5,136 
49,714 
54,850 
Charge for the year
1,402 
2,933 
4,335 
At 30 September 2025
6,538 
52,647 
59,185 
Net book value
At 30 September 2025
7,945 
11,731 
19,676 
At 30 September 2024
9,347 
14,664 
24,011 
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 October 2024
130,000 
Additions
15,500 
Valuation at 30 September 2025
145,500 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
17,428 
37,092 
Trade debtors
223,017 
130,446 
240,445 
167,538 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
194,518 
177,493 
Amounts owed to group undertakings and other participating interests
91,511 
140,761 
Taxes and social security
43,622 
20,392 
Loans from directors
6,181 
6,181 
Accruals
9,195 
9,195 
345,027 
354,022 
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
84,862 
100,473 
10
Average number of employees
During the year the average number of employees was 16 (2024: 16).
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