Rochford Machine Tool Services Ltd

Registered number: 11874078

	2025	2024
	£	£
Fixed assets	16,386	21,851

Current assets	61,480	49,933
Creditors: Amounts Falling Due Within One Year	(49,175 )	(36,131 )

NET CURRENT ASSETS	12,305	13,802

TOTAL ASSETS LESS CURRENT LIABILITIES	28,691	35,653

Creditors: Amounts Falling Due After More Than One Year	(26,690 )	(33,979 )
Accruals and deferred income	(1,100 )	(1,100 )

NET ASSETS	901	574

CAPITAL AND RESERVES	901	574

Notes

1. General Information

Rochford Machine Tool Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11874078 . The registered office is Unit 2 Sanders Road Industrial Estate, Bromsgrove, B61 7DG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr S Webb	24,500	23,500
Mr A Webb	24,500	23,500

For the year ending 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Webb

Director

9th December 2025