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
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
REB R.S.B.M LIMITED
Statement of financial position
as at 30 November 2024
Investment property
149,873
110,123
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)
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
REB R.S.B.M LIMITED
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 December 2023
110,123
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
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).