Company Registration No. 04764985 (England and Wales)
Rackham Housefloors Manufacturing Limited
Annual report and unaudited financial statements
for the year ended 31 December 2024
Rackham Housefloors Manufacturing Limited
Company information
Directors
Paul Moore
Roger Varley
Company number
04764985
Registered office
Mill Street East
Dewsbury
West Yorkshire
WF12 9TA
Rackham Housefloors Manufacturing Limited
Contents
Page
Directors' report
1
Statement of financial position
2
Notes to the financial statements
3
Rackham Housefloors Manufacturing Limited
Directors' report
For the year ended 31 December 2024
1

The directors present their annual report and financial statements for the year ended 31 December 2024.

Directors

The directors who served the company during the year and to the date of this report were:

Paul Moore
Roger Varley
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Paul Moore
Director
25 June 2025
Rackham Housefloors Manufacturing Limited
Statement of financial position
As at 31 December 2024
2
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
1
1
Net current assets
1
1
Capital and reserves
Called up share capital
4
1
1

 

The Directors are satisfied that the company was entitled to exemption from audit of the financial statements for the year ended 31 December 2024 by virtue of section 480 of the Companies Act 2006 relating to dormant companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 25 June 2025 and are signed on its behalf by:
Paul Moore
Director
Company Registration No. 04764985
Rackham Housefloors Manufacturing Limited
Notes to the financial statements
For the year ended 31 December 2024
3
1
Accounting policies
Company information

Rackham Housefloors Manufacturing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mill Street East, Dewsbury, West Yorkshire, WF12 9TA.

1.1
Accounting convention

These financial statements have been prepared under the historic cost convention and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland, and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2
Dormant Status

The company was dormant (within the meaning of section 480 of the Companies Act 2006) throughout the year ended 31 December 2024. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore neither a profit or a loss. No profit and loss account has therefore been prepared.

3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
1
1
4
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of £1 each
1
1
1
1
5
Parent company

The ultimate parent undertaking of this company is Rackham Housefloors Limited, which is registered in England and Wales. The directors consider that P Moore is the company's ultimate controlling party by virtue of his majority holding in the issued share capital of Rackham Housefloors Limited.

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