REHOBOTH MASONS HILL LTD

Company Registration Number:
14736264 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 17 March 2023

End date: 31 December 2023

REHOBOTH MASONS HILL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

REHOBOTH MASONS HILL LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 45 Pont Street
Knightsbridge
London
England
SW1X 0BD
Company Registration Number: 14736264 (England and Wales)

REHOBOTH MASONS HILL LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes
9 months to
31 Dec 2023
£
Turnover 0
Cost of sales ( 0 )
Gross Profit or (Loss) 0
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 324,803 )
Other operating income 0
Operating Profit or (Loss) ( 324,803 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 324,803 )
Profit or (Loss) for Period ( 324,803 )

The notes form part of these financial statements

REHOBOTH MASONS HILL LTD

Balance sheet

As at 31 December 2023


Notes
9 months to
31 Dec 2023
£
Fixed assets
Tangible assets: 4 5,600,000
Total fixed assets: 5,600,000
Current assets
Creditors: amounts falling due within one year: 5 ( 5,612,735 )
Net current assets (liabilities): ( 5,612,735 )
Total assets less current liabilities: ( 12,735 )
Creditors: amounts falling due after more than one year: 6 ( 311,968 )
Total net assets (liabilities): ( 324,703 )

The notes form part of these financial statements

REHOBOTH MASONS HILL LTD

Balance sheet continued

As at 31 December 2023


Notes
9 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 324,803 )
Shareholders funds: ( 324,703 )

For the year ending 31 December 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 March 2025
And Signed On Behalf Of The Board By:

Name: Sanmi Adegoke
Status: Director

The notes form part of these financial statements

REHOBOTH MASONS HILL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

REHOBOTH MASONS HILL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    9 months to
    31 Dec 2023
    Average number of employees during the period 0

REHOBOTH MASONS HILL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

REHOBOTH MASONS HILL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Land & buildings Total
Cost £ £
Additions 5,600,000 5,600,000
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 5,600,000 5,600,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2023 - -
Net book value
At 31 December 2023 5,600,000 5,600,000

REHOBOTH MASONS HILL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note

9 months to
31 Dec 2023
£
Other creditors 5,612,735
Total 5,612,735

REHOBOTH MASONS HILL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due after more than one year

9 months to
31 Dec 2023
£
Other creditors 311,968
Total 311,968