Company Registration No. 10153400 (England and Wales)
RACKE LIMITED
Unaudited accounts
for the year ended 31 March 2026
RACKE LIMITED
Unaudited accounts
Contents
RACKE LIMITED
Company Information
for the year ended 31 March 2026
Company Number
10153400 (England and Wales)
Registered Office
HOLLYMOUNT BARN
GLEWSTONE
ROSS-ON-WYE
HEREFORDSHIRE
HR9 6AN
UNITED KINGDOM
Accountants
Davies Business Consultancy
63 Norfolk Road
Littlehampton
West Sussex
BN17 5HE
RACKE LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
15,751
18,742
Inventories
278,572
171,538
Cash at bank and in hand
5,192
4,936
Creditors: amounts falling due within one year
(383,360)
(244,809)
Net current liabilities
(71,862)
(56,594)
Total assets less current liabilities
(56,111)
(37,852)
Creditors: amounts falling due after more than one year
79,365
47,330
Called up share capital
2
2
Profit and loss account
23,252
9,476
Shareholders' funds
23,254
9,478
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 19 May 2026 and were signed on its behalf by
Rachel James
Director
Company Registration No. 10153400
RACKE LIMITED
Notes to the Accounts
for the year ended 31 March 2026
RACKE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10153400. The registered office is HOLLYMOUNT BARN, GLEWSTONE, ROSS-ON-WYE, HEREFORDSHIRE, HR9 6AN, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
9,490
14,060
5,324
28,874
At 31 March 2026
9,490
14,728
5,324
29,542
At 1 April 2025
2,149
5,951
2,032
10,132
Charge for the year
609
1,948
1,102
3,659
At 31 March 2026
2,758
7,899
3,134
13,791
At 31 March 2026
6,732
6,829
2,190
15,751
At 31 March 2025
7,341
8,109
3,292
18,742
Amounts falling due within one year
Trade debtors
27,734
4,628
RACKE LIMITED
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
200,000
200,000
Trade creditors
142,858
43,937
Amounts owed to group undertakings and other participating interests
2,403
-
Taxes and social security
575
742
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
(79,365)
(47,330)
8
Average number of employees
During the year the average number of employees was 4 (2025: 1).