REST FOR MY SOUL LTD


Director	ROUKE, Paul David


Registered Number	15067796 (England and Wales)

Balance Sheet as at
31 August 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Intangible assets	3		4,200		4,800
Tangible assets	4		1,038		-
			5,238		4,800
Current assets
Debtors	5	603		-
Cash at bank and on hand		967		637
		1,570		637
Creditors amounts falling due within one year	6	(6,653)		(15,488)
Net current assets (liabilities)			(5,083)		(14,851)
Total assets less current liabilities			155		(10,051)
Creditors amounts falling due after one year	7		-		(2,012)
Net assets			155		(12,063)
Capital and reserves
Called up share capital			20		20
Profit and loss account			135		(12,083)
Shareholders' funds			155		(12,063)

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 3 November 2026, and are signed on its behalf by:

ROUKE, Paul David
Director
Registered Company No. 15067796

REST FOR MY SOUL LTD

Notes to the Financial Statements
for the year ended 31 August 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Office Equipment	25

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Intangible assets
	Goodwill is being amortised evenly over its estimated useful life of 10 years.

		Total
		£
	Cost or valuation
	At 01 September 25	4,800
	At 31 August 26	4,200
	Amortisation and impairment
	Charge for year	600
	Net book value
	At 31 August 26	4,200
	At 31 August 25	4,800

4.	Tangible fixed assets

		Total
		£
	Cost or valuation
	Additions	1,132
	At 31 August 26	1,038
	Depreciation and impairment
	Charge for year	94
	Net book value
	At 31 August 26	1,038
	At 31 August 25	-

5.	Debtors: amounts due within one year

6.	Creditors: amounts due within one year

	2026	2025
	£	£
Bank borrowings and overdrafts	1,371	-
Taxation and social security	5,042	15,248
Other creditors	240	240
Total	6,653	15,488

7.	Creditors: amounts due after one year