1 February 2024 false No description of principal activity Taxfiler 2024.6 13157183business:PrivateLimitedCompanyLtd2024-02-012025-01-31 131571832024-01-31 131571832024-02-012025-01-31 13157183business:AuditExemptWithAccountantsReport2024-02-012025-01-31 13157183business:FilletedAccounts2024-02-012025-01-31 131571832025-01-31 13157183business:Director12024-02-012025-01-31 13157183business:RegisteredOffice2024-02-012025-01-31 131571832024-01-31 13157183core:WithinOneYear2025-01-31 13157183core:WithinOneYear2024-01-31 13157183core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13157183core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13157183core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13157183core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13157183core:PreviouslyStatedAmount2025-01-31 13157183core:PreviouslyStatedAmount2024-01-31 13157183business:SmallEntities2024-02-012025-01-31 13157183countries:EnglandWales2024-02-012025-01-31 13157183core:PlantMachinery2024-01-31 13157183core:PlantMachinery2024-02-012025-01-31 13157183core:PlantMachinery2025-01-31 131571832023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13157183 (England and Wales)
REB NETWORKS LTD Unaudited accounts for the year ended 31 January 2025
REB NETWORKS LTD Unaudited accounts Contents
Page
- 2 -
REB NETWORKS LTD Company Information for the year ended 31 January 2025
Director
Mark Rebhan
Company Number
13157183 (England and Wales)
Registered Office
10 EDGAR ROAD KETTERING NN16 0LP ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
- 3 -
REB NETWORKS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,034 
- 
Current assets
Debtors
27,703 
34,645 
Cash at bank and in hand
754 
1,070 
28,457 
35,715 
Creditors: amounts falling due within one year
(7,523)
(9,753)
Net current assets
20,934 
25,962 
Net assets
53,968 
25,962 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
53,868 
25,862 
Shareholders' funds
53,968 
25,962 
For the year ending 31 January 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 May 2025 and were signed on its behalf by
Mark Rebhan Director Company Registration No. 13157183
- 4 -
REB NETWORKS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
REB NETWORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 13157183. The registered office is 10 EDGAR ROAD, KETTERING, NN16 0LP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
38,116 
At 31 January 2025
38,116 
Depreciation
Charge for the year
5,082 
At 31 January 2025
5,082 
Net book value
At 31 January 2025
33,034 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
678 
590 
Other debtors
27,025 
34,055 
27,703 
34,645 
- 5 -
REB NETWORKS LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,561 
9,627 
Other creditors
899 
- 
Loans from directors
63 
126 
7,523 
9,753 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -