Company registration number 06066611 (England and Wales)
B.R. RACKSTRAW LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
B.R. RACKSTRAW LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
8,598
9,546
Current assets
25,659
44,377
Creditors: amounts falling due within one year
(15,301)
(15,356)
Net current assets
10,358
29,021
Total assets less current liabilities
18,956
38,567
Creditors: amounts falling due after more than one year
(1,463)
Net assets
18,956
37,104
Capital and reserves
18,956
37,104
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end the director owed the company £9,995 (2025 - £9,741). During the year interest was charged on this loan at the deemed market rate. The interest for the year totaled £nil (2025 - £1,058). The loan is payable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
B.R. Rackstraw Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Foster Avenue, Beeston, Nottingham, NG9 1AE.
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
B.R. RACKSTRAW LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 October 2026
Mr B R Rackstraw
Director
Company registration number 06066611 (England and Wales)