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Registered number: 08357430






Racoty Alex Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Mr R Ibrahim



SECRETARY
Mr J Ibrahim


REGISTERED OFFICE
19 Beverley Road
Bracknell
RG12 9GS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08357430



ACCOUNTANTS
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,615		1,731

CURRENT ASSETS
Debtors	4	9,000		9,000
Cash at bank and in hand		1,696		3,669
		10,696		12,669
CREDITORS: Amounts falling due within one year	5	180,253		179,731
NET CURRENT LIABILITIES			(169,557)		(167,062)
TOTAL ASSETS LESS CURRENT LIABILITIES			(167,942)		(165,331)

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			(167,943)		(165,332)
SHAREHOLDERS' FUNDS			(167,942)		(165,331)

For the year ending 31/03/2026 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 16/05/2026 and signed on their behalf by



.............................
Mr R Ibrahim
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Short Leasehold Properties		straight line over the period of the lease%
Fixtures and Fittings		straight line 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Short Leasehold	Fixtures
	Properties	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 01/04/2025	2,891	8,458	12,966	24,315
At 31/03/2026	2,891	8,458	12,966	24,315
Depreciation
At 01/04/2025	1,160	8,458	12,966	22,584
For the year	116	-	-	116
At 31/03/2026	1,276	8,458	12,966	22,700
Net Book Amounts
At 31/03/2026	1,615	-	-	1,615
At 31/03/2025	1,731	-	-	1,731




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	9,000	9,000
	9,000	9,000




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Amounts due from group companies	5,672	6,072
Directors current account	174,171	173,259
Accruals	410	400
	180,253	179,731




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1

New shares issued during period:
1 Ordinary shares of £1 each	1	1




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1