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REGISTERED NUMBER: 02826892 (England and Wales)















Rebcourt Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024






Rebcourt Limited (Registered number: 02826892)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Rebcourt Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Ms P E Thompson
Miss S M L Ball



REGISTERED OFFICE: 4 King Square
Bridgwater
Somerset
TA6 3YF



REGISTERED NUMBER: 02826892 (England and Wales)



ACCOUNTANTS: Maxwells
Chartered Accountants
4 King Square
Bridgwater
Somerset
TA6 3YF



BANKERS: Barclays Bank plc
King George Street
Yeovil
Somerset
BA20 1PX

Rebcourt Limited (Registered number: 02826892)

Abridged Statement of Financial Position
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 77,118 77,118

CURRENT ASSETS
Debtors 17 72
Cash at bank 431,469 428,085
431,486 428,157
CREDITORS
Amounts falling due within one year 10,697 9,527
NET CURRENT ASSETS 420,789 418,630
TOTAL ASSETS LESS CURRENT
LIABILITIES

497,907

495,748

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 497,807 495,648
SHAREHOLDERS' FUNDS 497,907 495,748

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Rebcourt Limited (Registered number: 02826892)

Abridged Statement of Financial Position - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Comprehensive Income and an abridged Statement of Financial Position for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by:





Ms P E Thompson - Director


Rebcourt Limited (Registered number: 02826892)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Rebcourt Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared in accordance with applicable accounting standards and estimation techniques.

Turnover
Turnover represents the amount derived from the provision of services after deduction of value added tax.


Investment property
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

Investment properties are stated at current market valuation.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023
and 30 June 2024 77,118
NET BOOK VALUE
At 30 June 2024 77,118
At 30 June 2023 77,118

Investment property has been valued by the directors at the year end.

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms P E Thompson.