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RCMT Ltd

Registered Number:13290338

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
RCMT Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3

Registered Number :

13290338

As at 31 March 2025

RCMT Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Intangible assets

47,999
55,999
2

Property, plant and equipment

6,828
23,973
3
54,827
79,972

Current assets

Inventories

10,857
8,000
4

Trade and other receivables

11,836
6,515
5
5,790

Cash and cash equivalents

7,708
22,223
28,483

Trade and other payables: amounts falling due within one
year

(122,890)
(90,072)
6
(94,407)
(67,849)
Net current liabilities

Total assets less current liabilities

(13,022)
(14,435)

Trade and other payables: amounts falling due after more
than one year

(4,583)
(917)
7
(13,939)
Net liabilities
(19,018)

Capital and reserves

Called up share capital

100
100

Retained earnings

(14,039)
(19,118)
(13,939)
(19,018)
Shareholders' funds

For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Mr Daryl Flint Director

These financial statements were approved and authorised for issue by the Board on 26 August 2025 and were signed by:

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4

Registered Number :

13290338

For the year ended 31 March 2025
RCMT Ltd
Statement of Financial Position Continued

The notes form part of these financial statements

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5
For the year ended 31 March 2025
RCMT Ltd
Notes to the Financial Statements
Statutory Information

RCMT Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13290338.

Registered address:

43 Antlers Hill
London
E4 7RX

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of 10 years.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Straight line

Furniture and Fittings

2. Intangible fixed assets

Goodwill

Cost or valuation

£

At 01 April 2024

79,999

At 31 March 2025

79,999

Amortisation

At 01 April 2024

24,000
8,000
Charge for year

At 31 March 2025

32,000

Net book value

At 31 March 2025

47,999

At 31 March 2024

55,999
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6
For the year ended 31 March 2025
RCMT Ltd
Notes to the Financial Statements Continued

3. Property, plant and equipment

Total

Furniture and
Fittings

Land and
Buildings

£

£

£

Cost or
valuation

At 01 April 2024

68,919
68,918
1
113
113
-

Additions

At 31 March 2025

1
69,031
69,032

Provision for depreciation and impairment

At 01 April 2024

44,946
44,946
-
Charge for year
17,258
17,258
-

At 31 March 2025

62,204
62,204
-

At 31 March 2025

Net book value

1
6,827
6,828

At 31 March 2024

1
23,972
23,973

4. Inventories

2024
2025

£

£

Stocks

8,000
10,857

5. Trade and other receivables

2024
2025

£

£

Trade debtors

6,515
9,355

Other debtors

-
2,481
11,836
6,515

6. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

-
48,150

Trade creditors

27,369
18,967

Taxation and social security

4,689
2,934

Other creditors

58,014
52,839
90,072
122,890
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7
For the year ended 31 March 2025
RCMT Ltd
Notes to the Financial Statements Continued

7. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

917
4,583

8. Average number of persons employed

During the year the average number of employees was 4 (2024 : 5)
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