1 November 2024 false No description of principal activity Taxfiler 2024.6 13352648business:PrivateLimitedCompanyLtd2024-11-012025-10-31 133526482024-10-31 133526482024-11-012025-10-31 13352648business:AuditExemptWithAccountantsReport2024-11-012025-10-31 13352648business:FilletedAccounts2024-11-012025-10-31 133526482025-10-31 13352648business:Director12024-11-012025-10-31 13352648business:Director22024-11-012025-10-31 13352648business:RegisteredOffice2024-11-012025-10-31 133526482024-10-31 13352648core:WithinOneYear2025-10-31 13352648core:WithinOneYear2024-10-31 13352648core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 13352648core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 13352648core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 13352648core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13352648core:PreviouslyStatedAmount2025-10-31 13352648core:PreviouslyStatedAmount2024-10-31 13352648business:SmallEntities2024-11-012025-10-31 13352648countries:EnglandWales2024-11-012025-10-31 13352648core:PlantMachinery2024-11-012025-10-31 13352648core:ComputerEquipment2024-11-012025-10-31 13352648core:FurnitureFittings2024-10-31 13352648core:ComputerEquipment2024-10-31 13352648core:FurnitureFittings2025-10-31 13352648core:ComputerEquipment2025-10-31 13352648core:FurnitureFittings2024-11-012025-10-31 13352648business:Director212024-11-012025-10-31 13352648business:Director212024-10-31 13352648business:Director212025-10-31 133526482023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13352648 (England and Wales)
Rack Holdings Limited Unaudited accounts for the year ended 31 October 2025
Rack Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rack Holdings Limited Company Information for the year ended 31 October 2025
Directors
Aaron Clifford Kevin Ross
Company Number
13352648 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Thaler Limited 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
Rack Holdings Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
753 
Current assets
Debtors
5
200 
1,081 
Cash at bank and in hand
5,235 
2,771 
5,435 
3,852 
Creditors: amounts falling due within one year
6
(4,108)
(3,607)
Net current assets
1,327 
245 
Net assets
1,327 
998 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
1,127 
798 
Shareholders' funds
1,327 
998 
For the year ending 31 October 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 27 July 2026 and were signed on its behalf by
Kevin Ross Director Company Registration No. 13352648
- 4 -
Rack Holdings Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Rack Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13352648. The registered office is 128 City Road, London, EC1V 2NX, 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.
3
Accounting policies
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.
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.
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:
Plant & machinery
4 years
Computer equipment
3 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
428 
5,288 
5,716 
At 31 October 2025
428 
5,288 
5,716 
Depreciation
At 1 November 2024
277 
4,686 
4,963 
Charge for the year
151 
602 
753 
At 31 October 2025
428 
5,288 
5,716 
Net book value
At 31 October 2025
- 
- 
- 
At 31 October 2024
151 
602 
753 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
881 
Other debtors
200 
200 
200 
1,081 
- 5 -
Rack Holdings Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,111 
1,649 
Trade creditors
- 
334 
Other creditors
997 
1,010 
Loans from directors
- 
(136)
Accruals
- 
750 
4,108 
3,607 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Kevin Ross
Director loan account
136 
- 
- 
136 
136 
- 
- 
136 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -