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# ALEX RAE MECHATRONICS LIMITED

## Company Registration Number:
04953781 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# ALEX RAE MECHATRONICS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ALEX RAE MECHATRONICS LIMITED

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | 18 Barton Street North Tawton England EX20 2HN
Company Registration Number: |  | 04953781 (England and Wales)

# ALEX RAE MECHATRONICS LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 41,278 | 32,393
Cost of Materials | ( 5,339 ) | ( 2,822 )
Other charges | ( 29,639 ) | ( 29,575 )
Tax on Profit | ( 1,900 ) | ( 562 )
Profit or (Loss) for Period | 4,400 | ( 566 )

# ALEX RAE MECHATRONICS LIMITED

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 18,139 | 12,657
Prepayments and accrued income: | 0 |
Creditors: amounts falling due within one year: | ( 2,725 ) | ( 3,543 )
Net current assets (liabilities): | 15,414 | 9,114
Total assets less current liabilities: | 15,414 | 9,114
Total net assets (liabilities): | 15,414 | 9,114
Capital and reserves: | 15,414 | 9,114

# ALEX RAE MECHATRONICS LIMITED

## Balance sheet continued

For the year ending 30 November 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Sheila Riley
Status: Director

The notes form part of these financial statements

# ALEX RAE MECHATRONICS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 1

# ALEX RAE MECHATRONICS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No