12 September 2024 false No description of principal activity Taxfiler 2024.6 15953524 business:PrivateLimitedCompanyLtd 2024-09-12 2025-09-30 15953524 2024-09-11 15953524 2024-09-12 2025-09-30 15953524 business:AuditExempt-NoAccountantsReport 2024-09-12 2025-09-30 15953524 business:FilletedAccounts 2024-09-12 2025-09-30 15953524 2025-09-30 15953524 business:Director1 2024-09-12 2025-09-30 15953524 business:Director2 2024-09-12 2025-09-30 15953524 core:WithinOneYear 2025-09-30 15953524 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15953524 core:PreviouslyStatedAmount 2025-09-30 15953524 business:SmallEntities 2024-09-12 2025-09-30 15953524 countries:EnglandWales 2024-09-12 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15953524 (England and Wales)
Easy Rack & MG Dispense Ltd Unaudited accounts for the period from 12 September 2024 to 30 September 2025
Easy Rack & MG Dispense Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Easy Rack & MG Dispense Ltd Company Information for the period from 12 September 2024 to 30 September 2025
Directors
Louise Goodyer Mark Goodyer
Company Number
15953524 (England and Wales)
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Easy Rack & MG Dispense Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
22,054
Cash at bank and in hand
6,185
28,239
Creditors: amounts falling due within one year
5
(18,329)
Net current assets
9,910
Net assets
9,910
Capital and reserves
Profit and loss account
9,910
Shareholders' funds
9,910
For the period ending 30 September 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 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 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 of Directors and authorised for issue on 2 June 2026 and were signed on its behalf by
Mark Goodyer Director Company Registration No. 15953524
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Easy Rack & MG Dispense Ltd Notes to the Accounts for the period from 12 September 2024 to 30 September 2025
1
Statutory information
Easy Rack & MG Dispense Ltd is a private company, limited by shares, registered in England and Wales, registration number 15953524.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
22,054
5
Creditors: amounts falling due within one year
2025
£
VAT
4,092
Trade creditors
6,360
Taxes and social security
7,877
18,329
6
Average number of employees
During the period the average number of employees was 0.
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