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Registered number: 13720837
REB DEVELOPMENTS LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
DBBK Accountants Ltd
4 Hassam Parade
Wolstanton
Newcastle
Staffordshire
ST5 9DS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13720837
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 531,284 385,459
531,284 385,459
CURRENT ASSETS
Debtors 5 768 7,639
Cash at bank and in hand 211 1,832
979 9,471
Creditors: Amounts Falling Due Within One Year 6 (564,829 ) (404,806 )
NET CURRENT ASSETS (LIABILITIES) (563,850 ) (395,335 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,566 ) (9,876 )
NET LIABILITIES (32,566 ) (9,876 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (32,567 ) (9,877 )
SHAREHOLDERS' FUNDS (32,566) (9,876)
Page 1
Page 2
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Browning
Director
5 February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
REB DEVELOPMENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13720837 . The registered office is 17 St Johns Avenue, Newcastle, Staffordshire, ST5 9JP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Motor Vehicles 25% Reducing Balance
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Motor Vehicles Total
£ £ £
Cost
As at 1 December 2023 385,459 - 385,459
Additions 115,783 40,056 155,839
As at 30 November 2024 501,242 40,056 541,298
Depreciation
As at 1 December 2023 - - -
Provided during the period - 10,014 10,014
As at 30 November 2024 - 10,014 10,014
Net Book Value
As at 30 November 2024 501,242 30,042 531,284
As at 1 December 2023 385,459 - 385,459
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
VAT 768 7,639
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 28,671 62,653
Dave and Lyndsey Hammer Loan/Deposit 6,725 11,725
P Downs Loan - 15,000
Sam Arnold Loan 11,000 -
Mortgage Loan 80,601 -
Bridging Loan 100,000 -
Accruals and deferred income 795 795
Director's loan account 337,037 314,633
564,829 404,806
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4