BROMSGROVE RACKING SERVICES LIMITED

Company Registration Number:
11142895 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

BROMSGROVE RACKING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes

BROMSGROVE RACKING SERVICES LIMITED

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 12,204 52,441
Total fixed assets: 12,204 52,441
Current assets
Debtors: 4 124,499 185,039
Cash at bank and in hand: 34,739 44,053
Total current assets: 159,238 229,092
Creditors: amounts falling due within one year: 5 ( 137,124 ) ( 165,711 )
Net current assets (liabilities): 22,114 63,381
Total assets less current liabilities: 34,318 115,822
Creditors: amounts falling due after more than one year: 6 ( 9,429 ) ( 18,529 )
Total net assets (liabilities): 24,889 97,293
Capital and reserves
Called up share capital: 14 14
Profit and loss account: 24,875 97,279
Total Shareholders' funds: 24,889 97,293

The notes form part of these financial statements

BROMSGROVE RACKING SERVICES LIMITED

Balance sheet statements

For the year ending 31 January 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 4 August 2026
and signed on behalf of the board by:

Name: S Emus
Status: Director

The notes form part of these financial statements

BROMSGROVE RACKING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    Depreciation has been provided at 25% straight line for motor vehicles, office equipment and plant and machinery

BROMSGROVE RACKING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 8 8

BROMSGROVE RACKING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 5,182 39,938 150,792 195,912
Additions 1,442 9,894 11,336
Disposals
Revaluations
Transfers
At 31 January 2026 5,182 41,380 160,686 207,248
Depreciation
At 1 February 2025 4,126 26,169 113,176 143,471
Charge for year 1,056 10,345 40,172 51,573
On disposals
Other adjustments
At 31 January 2026 5,182 36,514 153,348 195,044
Net book value
At 31 January 2026 0 4,866 7,338 12,204
At 31 January 2025 1,056 13,769 37,616 52,441

BROMSGROVE RACKING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

2026 2025
£ £
Trade debtors 124,499 185,039
Total 124,499 185,039

BROMSGROVE RACKING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Amounts due under finance leases and hire purchase contracts 16,052 16,052
Trade creditors 15,050 16,519
Taxation and social security 90,899 103,358
Accruals and deferred income 11,523 15,625
Other creditors 3,600 14,157
Total 137,124 165,711

BROMSGROVE RACKING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

6. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Amounts due under finance leases and hire purchase contracts 9,429 18,529
Total 9,429 18,529