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Company Registration No. 08527545 (England and Wales)
Rachael Young Ltd Unaudited accounts for the year ended 31 March 2026
Rachael Young Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rachael Young Ltd Company Information for the year ended 31 March 2026
Directors
R Young N Appleton
Company Number
08527545 (England and Wales)
Registered Office
11 ANDREWS AVENUE URMSTON MANCHESTER M41 8SU ENGLAND
Accountants
J F Balshaw & Co 22 Shoreswood Sharples Bolton Lancashire BL1 7DD
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Rachael Young Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
4,878
7,191
Current assets
Debtors
5
888
789
Cash at bank and in hand
4,597
4,716
5,485
5,505
Creditors: amounts falling due within one year
6
(4,370)
(5,683)
Net current assets/(liabilities)
1,115
(178)
Net assets
5,993
7,013
Capital and reserves
Called up share capital
30
30
Profit and loss account
5,963
6,983
Shareholders' funds
5,993
7,013
For the year ending 31 March 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 15 July 2026 and were signed on its behalf by
R Young Director Company Registration No. 08527545
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Rachael Young Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Rachael Young Ltd is a private company, limited by shares, registered in England and Wales, registration number 08527545. The registered office is 11 ANDREWS AVENUE, URMSTON, MANCHESTER, M41 8SU, 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:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
6,169
18,506
24,675
At 31 March 2026
6,169
18,506
24,675
Depreciation
At 1 April 2025
4,905
12,579
17,484
Charge for the year
337
1,976
2,313
At 31 March 2026
5,242
14,555
19,797
Net book value
At 31 March 2026
927
3,951
4,878
At 31 March 2025
1,264
5,927
7,191
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
888
789
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Rachael Young Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
3,779
4,384
Other creditors
520
520
Loans from directors
71
779
4,370
5,683
7
Transactions with related parties
The company owes a balance of £71 (2025 £779) to the director, Ms R Young
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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