IRIS Accounts Production v24.3.2.46 12603839 director 1.6.24 28.2.25 28.2.25 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 Ordinary F 1.00000 Ordinary J 1.00000 Ordinary T 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh126038392024-05-31126038392025-02-28126038392024-06-012025-02-28126038392023-05-31126038392023-06-012024-05-31126038392024-05-3112603839ns15:EnglandWales2024-06-012025-02-2812603839ns14:PoundSterling2024-06-012025-02-2812603839ns10:Director12024-06-012025-02-2812603839ns10:PrivateLimitedCompanyLtd2024-06-012025-02-2812603839ns10:SmallEntities2024-06-012025-02-2812603839ns10:AuditExempt-NoAccountantsReport2024-06-012025-02-2812603839ns10:SmallCompaniesRegimeForDirectorsReport2024-06-012025-02-2812603839ns10:SmallCompaniesRegimeForAccounts2024-06-012025-02-2812603839ns10:FullAccounts2024-06-012025-02-2812603839ns10:OrdinaryShareClass12024-06-012025-02-2812603839ns10:OrdinaryShareClass22024-06-012025-02-2812603839ns10:OrdinaryShareClass32024-06-012025-02-2812603839ns10:OrdinaryShareClass42024-06-012025-02-2812603839ns10:OrdinaryShareClass52024-06-012025-02-2812603839ns10:RegisteredOffice2024-06-012025-02-2812603839ns5:CurrentFinancialInstruments2025-02-2812603839ns5:CurrentFinancialInstruments2024-05-3112603839ns5:ShareCapital2025-02-2812603839ns5:ShareCapital2024-05-3112603839ns5:RetainedEarningsAccumulatedLosses2025-02-2812603839ns5:RetainedEarningsAccumulatedLosses2024-05-3112603839ns5:FurnitureFittings2024-06-012025-02-2812603839ns5:MotorVehicles2024-06-012025-02-2812603839ns5:ComputerEquipment2024-06-012025-02-2812603839ns5:FurnitureFittings2024-05-3112603839ns5:MotorVehicles2024-05-3112603839ns5:ComputerEquipment2024-05-3112603839ns5:FurnitureFittings2025-02-2812603839ns5:MotorVehicles2025-02-2812603839ns5:ComputerEquipment2025-02-2812603839ns5:FurnitureFittings2024-05-3112603839ns5:MotorVehicles2024-05-3112603839ns5:ComputerEquipment2024-05-3112603839ns5:WithinOneYearns5:CurrentFinancialInstruments2025-02-2812603839ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3112603839ns10:OrdinaryShareClass12025-02-2812603839ns10:OrdinaryShareClass22025-02-2812603839ns10:OrdinaryShareClass32025-02-2812603839ns10:OrdinaryShareClass42025-02-2812603839ns10:OrdinaryShareClass52025-02-28
REGISTERED NUMBER: 12603839 (England and Wales)








Unaudited Financial Statements

for the Period

1 June 2024 to 28 February 2025

for

Rebellisk Ltd

Rebellisk Ltd (Registered number: 12603839)

Contents of the Financial Statements
for the Period 1 June 2024 to 28 February 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rebellisk Ltd

Company Information
for the Period 1 June 2024 to 28 February 2025







DIRECTOR: Mr S R Patel





REGISTERED OFFICE: 4 Connaught Road
London
N4 4NS





REGISTERED NUMBER: 12603839 (England and Wales)





ACCOUNTANTS: Lane Monnington Welton
Chartered Accountants
Riverside View
Basing Road
Old Basing
Basingstoke
Hampshire
RG24 7AL

Rebellisk Ltd (Registered number: 12603839)

Balance Sheet
28 February 2025

28.2.25 31.5.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,909 22,479

CURRENT ASSETS
Debtors 5 42,570 70,381
Cash at bank 138,507 100,275
181,077 170,656
CREDITORS
Amounts falling due within one year 6 36,383 52,993
NET CURRENT ASSETS 144,694 117,663
TOTAL ASSETS LESS CURRENT
LIABILITIES

160,603

140,142

CAPITAL AND RESERVES
Called up share capital 7 1,050 1,050
Retained earnings 159,553 139,092
SHAREHOLDERS' FUNDS 160,603 140,142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

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

The financial statements were approved by the director and authorised for issue on 10 April 2025 and were signed by:





Mr S R Patel - Director


Rebellisk Ltd (Registered number: 12603839)

Notes to the Financial Statements
for the Period 1 June 2024 to 28 February 2025


1. STATUTORY INFORMATION

Rebellisk Ltd 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. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Financial instruments
Debtors and creditors payable/receivable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Loans and borrowings
Loans and borrowings are initially recognised at the transaction price, including transaction costs. Subsequently they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date, adjusted for indexation where applicable.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Rebellisk Ltd (Registered number: 12603839)

Notes to the Financial Statements - continued
for the Period 1 June 2024 to 28 February 2025


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Impairment
Assets not measured at fair value are reviewed for any indication that an asset may be impaired at each balance sheet date. The directors review the carrying amount of the relevant assets and compare them to their market values and recoverable amounts. Where the carrying amount exceeds this, an impairment loss is recognised in profit or loss, unless the asset is carried at a revalued amount, where the impairment loss is a revaluation decrease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2024 2,849 51,129 4,976 58,954
Disposals (2,849 ) (39 ) (2,343 ) (5,231 )
At 28 February 2025 - 51,090 2,633 53,723
DEPRECIATION
At 1 June 2024 2,284 31,850 2,341 36,475
Charge for period - 4,815 488 5,303
Eliminated on disposal (2,284 ) (20 ) (1,660 ) (3,964 )
At 28 February 2025 - 36,645 1,169 37,814
NET BOOK VALUE
At 28 February 2025 - 14,445 1,464 15,909
At 31 May 2024 565 19,279 2,635 22,479

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 31.5.24
£    £   
Other debtors 42,570 70,381

Rebellisk Ltd (Registered number: 12603839)

Notes to the Financial Statements - continued
for the Period 1 June 2024 to 28 February 2025


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 31.5.24
£    £   
Trade creditors - 798
Taxation and social security 9,041 41,565
Other creditors 27,342 10,630
36,383 52,993

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 31.5.24
value: £    £   
475 Ordinary A £1 475 475
335 Ordinary B £1 335 335
80 Ordinary F £1 80 80
80 Ordinary J £1 80 80
80 Ordinary T £1 80 80
1,050 1,050