REGISTERED NUMBER: 14182270 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2026

for

Warehouse Racking Inspection & Safety

Training Services Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr B V O'Neill

REGISTERED OFFICE:

70 Ridgmont

Deanshanger

Milton Keynes

Northamptonshire

MK19 6JQ

REGISTERED NUMBER:

14182270 (England and Wales)

ACCOUNTANTS:

DansonOsborne Accountants Ltd

Chartered Certified Accountants

Aishling House

6a Hayes Road

Deanshanger

Milton Keynes

Buckinghamshire

MK19 6HW

FIXED ASSETS

Tangible assets

4

4,533

5,937

CURRENT ASSETS

Debtors

18,022

20,527

Cash at bank

67,941

57,878

85,963

78,405

CREDITORS

Amounts falling due within one year

20,259

24,980

NET CURRENT ASSETS

65,704

53,425

TOTAL ASSETS LESS CURRENT LIABILITIES

70,237

59,362

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

70,236

59,361

SHAREHOLDERS' FUNDS

70,237

59,362

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 October 2026 and were signed by:

Mr B V O'Neill - Director

1.	STATUTORY INFORMATION

Warehouse Racking Inspection & Safety Training Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 July 2025

12,649

Additions

828

At 30 June 2026

13,477

DEPRECIATION

At 1 July 2025

6,712

Charge for year

2,232

At 30 June 2026

8,944

NET BOOK VALUE

At 30 June 2026

4,533

At 30 June 2025

5,937