Company registration number 10448746 (England and Wales)
RACKHAM & SALES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
RACKHAM & SALES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
RACKHAM & SALES LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
2
12,950
Tangible assets
5,639,073
451
Current assets
Work in progress
259,746
-
Debtors
3,883
74,467
Cash at bank
462,188
340,000
725,817
414,467
Creditors: amounts falling due within one year
(260,623)
(173,471)
Net current assets
465,194
240,996
Total assets less current liabilities
6,117,217
241,447
Capital and reserves
Called up share capital
3
5,821,348
100
Profit and loss reserves
295,869
241,347
Total equity
6,117,217
241,447
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 and delivered 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 31 October 2025 and are signed on its behalf by:
P R Rackham
P A Sales
Director
Director
Company Registration No. 10448746
RACKHAM & SALES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
4
4
2
Intangible fixed assets
Goodwill
£
Cost
At 1 February 2024
Additions
12,950
At 31 January 2025
12,950
Amortisation
At 1 February 2024 and 31 January 2025
Carrying amount
At 31 January 2025
12,950
At 31 January 2024
3
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
Ordinary shares A of £1 each
2,910,624
0
2,910,624
Ordinary shares B of £1 each
2,910,624
0
2,910,624
5,821,348
100
5,821,348
100