Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-302025-11-30No description of principal activityfalsetrue6The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-12-016false 08090318 2024-12-01 2025-11-30 08090318 2023-12-01 2024-11-30 08090318 2025-11-30 08090318 2024-11-30 08090318 c:Director1 2024-12-01 2025-11-30 08090318 c:Director2 2024-12-01 2025-11-30 08090318 d:CurrentFinancialInstruments 2025-11-30 08090318 d:CurrentFinancialInstruments 2024-11-30 08090318 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08090318 c:FullAccounts 2024-12-01 2025-11-30 08090318 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08090318 c:Micro-entities 2024-12-01 2025-11-30 08090318 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure

Registered number: 08090318









RAT & RABBIT CONSULTING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2025

 
RAT & RABBIT CONSULTING LIMITED
REGISTERED NUMBER: 08090318

BALANCE SHEET
AS AT 30 NOVEMBER 2025

2025
2024
£
£


Fixed assets
75,400
49,665

Current assets
552,977
541,660

Creditors: amounts falling due within one year
(89,892)
(128,139)

Net current assets
 
 
463,085
 
 
413,521

Total assets less current liabilities
538,485
463,186


Net assets
538,485
463,186



Capital and reserves
538,485
463,186


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RAT & RABBIT CONSULTING LIMITED
REGISTERED NUMBER: 08090318
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025

Notes


General information

Rat & Rabbit Consultancy Limited is a private limited liability company with share capital incorporated in England & Wales under company number 08090318 with its registered office address at 197 High Street, Cranfield, Bedford, Bedfordshire MK43 0JB.. 


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2024 - 6).


Directors' benefits: advances, credits and guarantees

The directors maintain a loan account with the company. At the beginning of the year the directors were owed £317 by the company. During the year there were advances to the directors of £214,933  and repayments of £120,000. During the year there was interest charged at HMRC's office rate of £4,122 and no amounts were written off. At the year end date the directors owed £98,738 to the company. The maximum outstanding balance during the year was £159,427. The loan facility was fully repaid within 9 months of the year end.  


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 August 2026.




A J Sarney
G B Sarney
Director
Director

 
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