Company Registration No. 11818481 (England and Wales)
Rebus Financial Services Ltd
Unaudited accounts
for the year ended 28 February 2025
Rebus Financial Services Ltd
Annual report and unaudited accounts
for the year ended 28 February 2025
Rebus Financial Services Ltd
Company Information
for the year ended 28 February 2025
Directors
Lee Gathercole
Neezam Romjon
Company Number
11818481 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
LeeP Accountants
Unit 3F Forward Hs, Aston Business Park
Shrewsbury Avenue, Woodston
Peterborough
Cambridgeshire
PE2 7EY
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Rebus Financial Services Ltd for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Rebus Financial Services Ltd for the year ended
28 February 2025 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Rebus Financial Services Ltd, as a body, in accordance with the terms of our engagement letter dated 18 June 2020. Our work has been undertaken solely to prepare for your approval the accounts of Rebus Financial Services Ltd and state those matters that we have agreed to state to the Board of Directors of Rebus Financial Services Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rebus Financial Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rebus Financial Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rebus Financial Services Ltd. You consider that Rebus Financial Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rebus Financial Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LeeP Accountants
Chartered Accountants
Unit 3F Forward Hs, Aston Business Park
Shrewsbury Avenue, Woodston
Peterborough
Cambridgeshire
PE2 7EY
2 April 2025
Rebus Financial Services Ltd
Statement of Financial Position
as at 28 February 2025
Fixed assets
65,170
82,072
Current assets
44,727
11,486
Prepayments and accrued income
1,910
1,910
Creditors: amounts falling due within one year
(35,275)
(29,013)
Net current assets/(liabilities)
11,362
(15,617)
Total assets less current liabilities
76,532
66,455
Creditors: amounts falling due after more than one year
(68,856)
(64,491)
Accruals and deferred income
(1,032)
(1,619)
Capital and reserves
6,644
345
Rebus Financial Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11818481. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 6 (2024: 5).
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 April 2025
Neezam Romjon
Director
Company Registration No. 11818481