1 December 2023 false No description of principal activity Taxfiler 2024.6 14472670business:PrivateLimitedCompanyLtd2023-12-012024-11-30 144726702023-11-30 144726702023-12-012024-11-30 14472670business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 14472670business:FilletedAccounts2023-12-012024-11-30 144726702024-11-30 14472670business:Director12023-12-012024-11-30 14472670business:RegisteredOffice2023-12-012024-11-30 144726702023-11-30 14472670core:WithinOneYear2024-11-30 14472670core:WithinOneYear2023-11-30 14472670core:AfterOneYear2024-11-30 14472670core:AfterOneYear2023-11-30 14472670core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 14472670core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14472670core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14472670core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14472670core:PreviouslyStatedAmount2024-11-30 14472670core:PreviouslyStatedAmount2023-11-30 14472670business:SmallEntities2023-12-012024-11-30 14472670countries:EnglandWales2023-12-012024-11-30 144726702022-11-092023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14472670 (England and Wales)
REB R.S.B.M LIMITED Unaudited accounts for the year ended 30 November 2024
REB R.S.B.M LIMITED Unaudited accounts Contents
Page
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REB R.S.B.M LIMITED Company Information for the year ended 30 November 2024
Director
Yisroel meir Krausz
Company Number
14472670 (England and Wales)
Registered Office
167-169 GREAT PORTLAND STREET LONDON W1W 5PF ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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REB R.S.B.M LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
149,873 
110,123 
Current assets
Cash at bank and in hand
1,806 
2,164 
Creditors: amounts falling due within one year
(33,284)
(30,157)
Net current liabilities
(31,478)
(27,993)
Total assets less current liabilities
118,395 
82,130 
Creditors: amounts falling due after more than one year
(113,932)
(82,190)
Net assets/(liabilities)
4,463 
(60)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,462 
(61)
Shareholders' funds
4,463 
(60)
For the year ending 30 November 2024 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 10 June 2025 and were signed on its behalf by
Yisroel meir Krausz Director Company Registration No. 14472670
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REB R.S.B.M LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
REB R.S.B.M LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14472670. The registered office is 167-169 GREAT PORTLAND STREET, LONDON, W1W 5PF, 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.
4
Investment property
2024 
£ 
Fair value at 1 December 2023
110,123 
Additions
39,750 
At 30 November 2024
149,873 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,672 
- 
Other creditors
22,100 
22,100 
Loans from directors
9,012 
7,657 
Accruals
500 
400 
33,284 
30,157 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
113,932 
82,190 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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