REHAB TOBAKTOS LIMITED

Company Registration Number:
13839741 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

REHAB TOBAKTOS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

REHAB TOBAKTOS LIMITED

Company Information

for the Period Ended 31 January 2025




Director: BAHR ENNIL, Ali Suliman Mohamed
Registered office: 5
Aysgarth Avenue
Cheadle
England
SK8 1QP
Company Registration Number: 13839741 (England and Wales)

REHAB TOBAKTOS LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

46450 - Wholesale of perfume and cosmetics

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
BAHR ENNIL, Ali Suliman Mohamed

This report was approved by the board of directors on 13 February 2025
And Signed On Behalf Of The Board By:

Name: BAHR ENNIL, Ali Suliman Mohamed
Status: Director

REHAB TOBAKTOS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 138,175 343,214
Cost of Materials ( 134,335 ) ( 350,159 )
Other charges ( 3,596 ) ( 4,547 )
Profit or (Loss) for Period 244 ( 11,492 )

REHAB TOBAKTOS LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Current assets: 3,749 4,014
Creditors: amounts falling due within one year: ( 350 ) ( 859 )
Net current assets (liabilities): 3,399 3,155
Total assets less current liabilities: 3,399 3,155
Total net assets (liabilities): 3,399 3,155
Capital and reserves: 3,399 3,155

REHAB TOBAKTOS LIMITED

Balance sheet continued

For the year ending 31 January 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 13 February 2025
And Signed On Behalf Of The Board By:

Name: BAHR ENNIL, Ali Suliman Mohamed
Status: Director

The notes form part of these financial statements

REHAB TOBAKTOS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

REHAB TOBAKTOS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No