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Registration number: 05717216

Professional Racking Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2026

Professional Racking Limited

(Registration number: 05717216)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 18,550 | 24,708
Current assets | 21,985 | 92,799
Prepayments and accrued income | 1,209 | 3,567
Creditors: Amounts falling due within one year | (33,828) | (75,277)
Net current (liabilities)/assets | (10,634) | 21,089
Total assets less current liabilities | 7,916 | 45,797
Creditors: Amounts falling due after more than one year | - | (1,667)
Accruals and deferred income | (600) | (24,600)
| 7,316 | 19,530
Capital and reserves | 7,316 | 19,530

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
28 Staincross Common
Staincross
Barnsley
S75 6JF

These financial statements were authorised for issue by the director on 7 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is GDP, rounded to the nearest £1.

Professional Racking Limited

(Registration number: 05717216)
Balance Sheet as at 31 March 2026

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 April 2026

......................................... Mr Peter Batty Director