REBRO HYDRAULIC SERVICES LIMITED

Company Registration Number:
03647633 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

REBRO HYDRAULIC SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

REBRO HYDRAULIC SERVICES LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 12,744 16,992
Investments:   0 0
Total fixed assets: 12,744 16,992
Current assets
Stocks: 7,050 7,050
Debtors:   307,411 246,584
Cash at bank and in hand: 94,416 208,346
Investments:   0 0
Total current assets: 408,877 461,980
Creditors: amounts falling due within one year:   (229,641) (232,678)
Net current assets (liabilities): 179,236 229,302
Total assets less current liabilities: 191,980 246,294
Creditors: amounts falling due after more than one year:   (61,688) (96,938)
Provision for liabilities: 0 0
Total net assets (liabilities): 130,292 149,356
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 130,192 149,256
Shareholders funds: 130,292 149,356

The notes form part of these financial statements

REBRO HYDRAULIC SERVICES LIMITED

Balance sheet statements

For the year ending 30 June 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 February 2025
and signed on behalf of the board by:

Name: MR PHILLIP REEVES
Status: Director

The notes form part of these financial statements

REBRO HYDRAULIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REBRO HYDRAULIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 13 12

REBRO HYDRAULIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 103,356
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2024 103,356
Depreciation
At 01 July 2023 86,364
Charge for year 4,248
On disposals 0
Other adjustments 0
At 30 June 2024 90,612
Net book value
At 30 June 2024 12,744
At 30 June 2023 16,992