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Registered number: 08425802

RARE MACHINES & COMPONENTS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

RARE MACHINES & COMPONENTS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Jonathan Montague

REGISTERED OFFICE

22 Wenlock Road

LONDON

N1 7GU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08425802

ACCOUNTANTS

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

RARE MACHINES & COMPONENTS LTD

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

RARE MACHINES & COMPONENTS LTD

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
CURRENT ASSETS
Debtors		3		36,807				41,978
Cash at bank and in hand				479				248
				37,286				42,226
CREDITORS: Amounts falling due within one year		4		500				500
NET CURRENT ASSETS						36,786				41,726
TOTAL ASSETS LESS CURRENT LIABILITIES						36,786				41,726
CREDITORS: Amounts falling due after more than one year		5				15,789				18,176
NET ASSETS						20,997				23,550
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						20,897				23,450
SHAREHOLDERS' FUNDS						20,997				23,550
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/09/2025 and signed on their behalf by
.............................
Jonathan Montague
Director

RARE MACHINES & COMPONENTS LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				-		-

3. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Other debtors				36,807		41,978
				36,807		41,978

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
Accruals				500		500
				500		500

RARE MACHINES & COMPONENTS LTD

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2024		2023
				£		£
Bank loans (unsecured) >1yr				15,789		18,176
				15,789		18,176

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100