RACT ELECTRICAL SERVICES LIMITED

Company Registration Number:
SC605896 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

RACT ELECTRICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

RACT ELECTRICAL SERVICES LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 71,526 38,934
Total fixed assets: 71,526 38,934
Current assets
Debtors:   49,805 35,307
Cash at bank and in hand: 284,099 38,170
Total current assets: 333,904 73,477
Creditors: amounts falling due within one year:   (122,753) (32,577)
Net current assets (liabilities): 211,151 40,900
Total assets less current liabilities: 282,678 79,835
Creditors: amounts falling due after more than one year:   (55,100) (18,993)
Total net assets (liabilities): 227,578 60,842
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 227,577 60,841
Shareholders funds: 227,578 60,842

The notes form part of these financial statements

RACT ELECTRICAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 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 31 May 2026
and signed on behalf of the board by:

Name: Thomas Joseph McSorley
Status: Director

The notes form part of these financial statements

RACT ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

RACT ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 7 4

RACT ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 47,480
Additions 48,292
At 31 August 2025 95,772
Depreciation
At 01 September 2024 8,546
Charge for year 15,700
At 31 August 2025 24,246
Net book value
At 31 August 2025 71,526
At 31 August 2024 38,934