Registration number: 11461064

Racking Spares Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Racking Spares Limited

Company Information

Director

J O'Sullivan

Registered office

The Townhouse Hertford 114-116 Fore Street Hertford Herts SG14 1AJ

Racking Spares Limited

(Registration number: 11461064)
Balance Sheet as at 31 July 2026

	2026 £	2025 £
Current assets	8,297	9,100
Prepayments and accrued income	1,141	829
Creditors: Amounts falling due within one year	(7,126)	(6,209)
Total assets less current liabilities	2,312	3,720
Accruals and deferred income	(1,633)	(1,652)
	679	2,068
Capital and reserves	679	2,068

1	General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

Racking Spares Limited

(Registration number: 11461064)
Balance Sheet as at 31 July 2026

For the financial year ending 31 July 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 October 2026
 

......................................... J O'Sullivan Director