RACO FS LTD

Company Registration Number:
06858867 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

RACO FS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

RACO FS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,808 11,193
Total fixed assets: 1,808 11,193
Current assets
Debtors:   8,303 3,502
Cash at bank and in hand: 1,870 198
Total current assets: 10,173 3,700
Creditors: amounts falling due within one year:   (7,775) (12,445)
Net current assets (liabilities): 2,398 (8,745)
Total assets less current liabilities: 4,206 2,448
Creditors: amounts falling due after more than one year:   (1,042) (2,827)
Total net assets (liabilities): 3,164 (379)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,163 (380)
Shareholders funds: 3,164 (379)

The notes form part of these financial statements

RACO FS LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 December 2025
and signed on behalf of the board by:

Name: R A Corns
Status: Director

The notes form part of these financial statements

RACO FS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration receivable net of value added tax. Turnover for services provided is recognised on completion of the service.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over their expected useful lives as follows:- Equipment 33% straight line Motor vehicles 25% straight line

Other accounting policies

Taxation Taxation represents the sum of tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

RACO FS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

RACO FS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 39,611
Additions 3,330
Disposals (20,598)
At 31 March 2025 22,343
Depreciation
At 01 April 2024 28,418
Charge for year 2,233
On disposals (10,116)
At 31 March 2025 20,535
Net book value
At 31 March 2025 1,808
At 31 March 2024 11,193