6 April 2024 false No description of principal activity Taxfiler 2024.6 15623183 business:PrivateLimitedCompanyLtd 2024-04-06 2025-04-30 15623183 2024-04-05 15623183 2024-04-06 2025-04-30 15623183 business:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-30 15623183 business:FilletedAccounts 2024-04-06 2025-04-30 15623183 2025-04-30 15623183 business:Director1 2024-04-06 2025-04-30 15623183 business:RegisteredOffice 2024-04-06 2025-04-30 15623183 core:WithinOneYear 2025-04-30 15623183 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15623183 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15623183 core:PreviouslyStatedAmount 2025-04-30 15623183 business:SmallEntities 2024-04-06 2025-04-30 15623183 countries:EnglandWales 2024-04-06 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15623183 (England and Wales)
Rare P Parts Ltd Unaudited accounts for the period from 6 April 2024 to 30 April 2025
Rare P Parts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rare P Parts Ltd Company Information for the period from 6 April 2024 to 30 April 2025
Director
Mr Gergo Varro
Company Number
15623183 (England and Wales)
Registered Office
Parmoor Park Farm Parmoor Lane Frieth Henley-On-Thames RG9 6NN England
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
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Rare P Parts Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Inventories
7,780
Cash at bank and in hand
8,478
16,258
Creditors: amounts falling due within one year
4
(17,371)
Net current liabilities
(1,113)
Net liabilities
(1,113)
Capital and reserves
Called up share capital
100
Profit and loss account
(1,213)
Shareholders' funds
(1,113)
For the period ending 30 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2026 and were signed on its behalf by
Mr Gergo Varro Director Company Registration No. 15623183
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Rare P Parts Ltd Notes to the Accounts for the period from 6 April 2024 to 30 April 2025
1
Statutory information
Rare P Parts Ltd is a private company, limited by shares, registered in England and Wales, registration number 15623183. The registered office is Parmoor Park Farm Parmoor Lane, Frieth, Henley-On-Thames, RG9 6NN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
VAT
478
Trade creditors
137
Loans from directors
24,059
Accruals
(7,303)
17,371
5
Average number of employees
During the period the average number of employees was 0.
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