| Registered Number:13290338 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
RCMT Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
RCMT Ltd
Statement of Financial Position
2024
2025
47,999
55,999
2
| Property, plant and equipment |
6,828
23,973
3
54,827
79,972
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)
100
100
(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. |
| These financial statements were approved and authorised for issue by the Board on 26 August 2025 and were signed by: |
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For the year ended 31 March 2025
RCMT Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 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. |
43 Antlers Hill
London
E4 7RX
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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: |
Furniture and Fittings
| 2. Intangible fixed assets |
Goodwill
79,999
79,999
24,000
8,000
Charge for year
32,000
47,999
55,999
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For the year ended 31 March 2025
RCMT Ltd
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
68,919
68,918
1
113
113
-
1
69,031
69,032
| Provision for depreciation and impairment |
44,946
44,946
-
Charge for year
17,258
17,258
-
62,204
62,204
-
1
6,827
6,828
1
23,972
23,973
2024
2025
8,000
10,857
| 5. Trade and other receivables |
2024
2025
6,515
9,355
-
2,481
11,836
6,515
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
-
48,150
27,369
18,967
| Taxation and social security |
4,689
2,934
58,014
52,839
90,072
122,890
4 of 5
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
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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