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Company Registration No. 05003455 (England and Wales)
Racksafe Solutions Limited Unaudited accounts for the year ended 28 December 2025
Racksafe Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Racksafe Solutions Limited Company Information for the year ended 28 December 2025
Directors
M Handley C Perry
Secretary
A Handley
Company Number
05003455 (England and Wales)
Registered Office
6 St. Albans Hill Hemel Hempstead Hertfordshire HP3 9NG England
Accountants
Vision4 Accountancy & Tax Solutions Limited 148 Toms Lane Kings Langley Hertfordshire WD4 8NZ
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Racksafe Solutions Limited Statement of financial position as at 28 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,685 
22,238 
Investments
5
4 
4 
10,689 
22,242 
Current assets
Debtors
6
161,063 
199,243 
Cash at bank and in hand
25,457 
50,245 
186,520 
249,488 
Creditors: amounts falling due within one year
7
(141,404)
(213,853)
Net current assets
45,116 
35,635 
Total assets less current liabilities
55,805 
57,877 
Creditors: amounts falling due after more than one year
8
- 
(1,835)
Net assets
55,805 
56,042 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
55,795 
56,032 
Shareholders' funds
55,805 
56,042 
For the year ending 28 December 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 20 July 2026 and were signed on its behalf by
M Handley Director Company Registration No. 05003455
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Racksafe Solutions Limited Notes to the Accounts for the year ended 28 December 2025
1
Statutory information
Racksafe Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 05003455. The registered office is 6 St. Albans Hill, Hemel Hempstead, Hertfordshire, HP3 9NG, England.
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:
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 December 2024
81,172 
11,165 
92,337 
Additions
- 
917 
917 
At 28 December 2025
81,172 
12,082 
93,254 
Depreciation
At 29 December 2024
62,939 
7,160 
70,099 
Charge for the year
10,834 
1,636 
12,470 
At 28 December 2025
73,773 
8,796 
82,569 
Net book value
At 28 December 2025
7,399 
3,286 
10,685 
At 28 December 2024
18,233 
4,005 
22,238 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 29 December 2024
4 
Valuation at 28 December 2025
4 
- 5 -
Racksafe Solutions Limited Notes to the Accounts for the year ended 28 December 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,155 
76,206 
Other debtors
127,908 
123,037 
161,063 
199,243 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12,409 
13,312 
VAT
17,999 
33,334 
Obligations under finance leases and hire purchase contracts
1,835 
10,495 
Trade creditors
44,652 
56,919 
Taxes and social security
53,722 
47,811 
Other creditors
10,787 
9,051 
Accruals
- 
4,900 
Deferred income
- 
38,031 
141,404 
213,853 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
1,835 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loans to directors
91,990 
8,894 
6,000 
94,884 
91,990 
8,894 
6,000 
94,884 
Interest is charged on the outstanding loans to directors at HMRC prescribed rates for beneficial loans.
10
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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