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REGISTERED NUMBER: 05706382 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

RARE DESIGN LIMITED

RARE DESIGN LIMITED (REGISTERED NUMBER: 05706382)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RARE DESIGN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTORS: Mr J E Chapman
Mrs D C Chapman





SECRETARY: Mrs D C Chapman





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Bucks
SL7 3HN





REGISTERED NUMBER: 05706382 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

RARE DESIGN LIMITED (REGISTERED NUMBER: 05706382)

BALANCE SHEET
31ST MARCH 2025

31.3.25 31.3.24
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 2,000 4,000
Tangible assets 5 4,586 576
6,586 4,576

CURRENT ASSETS
Debtors 6 11,875 15,548
Cash at bank and in hand 18,509 18,460
30,384 34,008
CREDITORS
Amounts falling due within one year 7 16,970 20,091
NET CURRENT ASSETS 13,414 13,917
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,000

18,493

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 19,900 18,393
SHAREHOLDERS' FUNDS 20,000 18,493

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 27th June 2025 and were signed on its behalf by:




Mr J E Chapman - Director



Mrs D C Chapman - Director


RARE DESIGN LIMITED (REGISTERED NUMBER: 05706382)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Rare Design Limited 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 represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1st April 2024
and 31st March 2025 40,000
AMORTISATION
At 1st April 2024 36,000
Amortisation for year 2,000
At 31st March 2025 38,000
NET BOOK VALUE
At 31st March 2025 2,000
At 31st March 2024 4,000

RARE DESIGN LIMITED (REGISTERED NUMBER: 05706382)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1st April 2024 4,913 10,083 14,996
Additions - 5,891 5,891
At 31st March 2025 4,913 15,974 20,887
DEPRECIATION
At 1st April 2024 4,913 9,507 14,420
Charge for year - 1,881 1,881
At 31st March 2025 4,913 11,388 16,301
NET BOOK VALUE
At 31st March 2025 - 4,586 4,586
At 31st March 2024 - 576 576

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Trade debtors 11,875 15,548

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Master card 210 331
Tax 9,322 10,730
VAT 6,032 7,665
Directors' current accounts 1,406 1,365
16,970 20,091

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr J Chapman and Mrs D Chapman.