Company Registration No. 14977774 (England and Wales)
Rac Building Services Limited
Unaudited accounts
for the year ended 31 July 2025
Rac Building Services Limited
Unaudited accounts
Contents
Rac Building Services Limited
Company Information
for the year ended 31 July 2025
Company Number
14977774 (England and Wales)
Registered Office
Unit 19 Apex Business Centre Suite 1
Boscombe Road
Dunstable
LU5 4SB
England
Accountants
OPTIMA CREATIVE LTD
Suite 1, 19 Apex Business Center
Sedgewall House, Boscombe Road
Dunstable
Bedfordshire
LU5 4SB
Rac Building Services Limited
Statement of financial position
as at 31 July 2025
Called up share capital not paid
1
1
Cash at bank and in hand
1,944
3,393
Creditors: amounts falling due within one year
232,958
71,060
Net current assets
235,630
74,978
Total assets less current liabilities
235,631
74,979
Creditors: amounts falling due after more than one year
-
(190)
Called up share capital
1
-
Profit and loss account
235,630
74,789
Shareholders' funds
235,631
74,789
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 April 2026 and were signed on its behalf by
Rafal Bzymek
Director
Company Registration No. 14977774
Rac Building Services Limited
Notes to the Accounts
for the year ended 31 July 2025
Rac Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14977774. The registered office is Unit 19 Apex Business Centre Suite 1, Boscombe Road, Dunstable, LU5 4SB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(12,901)
(2,069)
Taxes and social security
(183,030)
(68,991)
Loans from directors
(37,027)
-
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).