Charnwood Racking Installations Ltd 15393129 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Racking Installation Digita Accounts Production Advanced 6.30.9574.0 true 15393129 2024-04-01 2025-03-31 15393129 2025-03-31 15393129 bus:Director1 1 2025-03-31 15393129 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15393129 bus:Micro-entities 2024-04-01 2025-03-31 15393129 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 15393129 bus:FullAccounts 2024-04-01 2025-03-31 15393129 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 15393129 bus:RegisteredOffice 2024-04-01 2025-03-31 15393129 bus:Director1 2024-04-01 2025-03-31 15393129 bus:Director1 1 2024-04-01 2025-03-31 15393129 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15393129 countries:EnglandWales 2024-04-01 2025-03-31 15393129 bus:Director1 1 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 15393129

Charnwood Racking Installations Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Charnwood Racking Installations Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Charnwood Racking Installations Ltd

(Registration number: 15393129)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

25,987

Current assets

35,554

Creditors: Amounts falling due within one year

(57,913)

Net current liabilities

(22,359)

Total assets less current liabilities

3,628

Accruals and deferred income

(888)

 

2,740

Capital and reserves

2,740

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Parkstone Close
West Bridgford
Nottingham
NG2 7UW
England

These financial statements were authorised for issue by the director on 23 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1.

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mr M J Cockerill

Advances/Credits

-

13,935

(67,296)

(53,361)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Charnwood Racking Installations Ltd

(Registration number: 15393129)
Balance Sheet as at 31 March 2025

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 23 April 2025
 

.........................................
Mr M J Cockerill
Director