Registration number: 15393129

Charnwood Racking Installations Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Charnwood Racking Installations Ltd

(Registration number: 15393129)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	31,949	25,987
Current assets	24,354	35,554
Creditors: Amounts falling due within one year	(32,624)	(57,913)
Net current liabilities	(8,270)	(22,359)
Total assets less current liabilities	23,679	3,628
Creditors: Amounts falling due after more than one year	(5,956)	-
Accruals and deferred income	-	(888)
	17,723	2,740
Capital and reserves	17,723	2,740

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
123 Charles Street
Sileby
Leicestershire
LE12 7SH
England

These financial statements were authorised for issue by the director on 3 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Related party transactions

Transactions with the director

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
Mr M J Cockerill
Advances/Credits	(53,361)	37,841	(9,212)	(24,732)

Charnwood Racking Installations Ltd

(Registration number: 15393129)
Balance Sheet as at 31 March 2026

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr M J Cockerill
Advances/Credits	-	13,935	(67,296)	(53,361)

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 3 July 2026
 

......................................... Mr M J Cockerill Director