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# RACKFIX LTD

## Company Registration Number:
09410592 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# RACKFIX LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# RACKFIX LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | DANIEL MIHAYLOV STEFANOV
Registered office: |  | 15 Epsom Close Northolt England UB5 4BH
Company Registration Number: |  | 09410592 (England and Wales)

# RACKFIX LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The company's principal activity during the period was building, construction and carpentry.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
DANIEL MIHAYLOV STEFANOV

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: DANIEL MIHAYLOV STEFANOV
Status: Director

# RACKFIX LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 |  | 4,328
Cash at bank and in hand: |  | 390 | 649
Total current assets: |  | 390 | 4,977
Creditors: amounts falling due within one year: | 5 | ( 290 ) | ( 4,877 )
Net current assets (liabilities): |  | 100 | 100
Total assets less current liabilities: |  | 100 | 100
Total net assets (liabilities): |  | 100 | 100

The notes form part of these financial statements

# RACKFIX LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Shareholders funds: |  | 100 | 100

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: DANIEL MIHAYLOV STEFANOV
Status: Director

The notes form part of these financial statements

# RACKFIX LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover represents amounts receivable for services net of VAT and trade discounts.

# RACKFIX LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# RACKFIX LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# RACKFIX LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors |  | 4,328
Total |  | 4,328

# RACKFIX LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 289 | 4,860
Taxation and social security | 1 | 17
Total | 290 | 4,877