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REGISTERED NUMBER: 14138217 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 May 2025

for

Rework Consulting Ltd

Rework Consulting Ltd (by shares) (Registered number: 14138217)






Contents of the Financial Statements
for the Year Ended 31 May 2025




Page

Company Information 1

Balance Sheet 2


Rework Consulting Ltd (by shares)

Company Information
for the Year Ended 31 May 2025







DIRECTOR: Ms S Bagg





REGISTERED OFFICE: Platf9rm, Hove Town Hall
Church Road
Hove
East Sussex
BN3 2AF





REGISTERED NUMBER: 14138217 (England and Wales)





ACCOUNTANTS: Clamp Boxall Ltd
88 Boundary Road
Hove
East Sussex
BN3 7GA

Rework Consulting Ltd (by shares) (Registered number: 14138217)

Balance Sheet
31 May 2025

31.5.25 31.5.24
£    £    £    £   
FIXED ASSETS 94 153

CURRENT ASSETS 16,042 17,014

CREDITORS
Amounts falling due within one year (7,633 ) (5,865 )
NET CURRENT ASSETS 8,409 11,149
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,503

11,302

ACCRUALS AND DEFERRED INCOME (2,100 ) (3,423 )
NET ASSETS 6,403 7,879

CAPITAL AND RESERVES 6,403 7,879

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

2. COMPANY INFORMATION

The company is a private company incorporated in England & Wales. The registered office address is Platf9rm, Hove Town hall, Church Road, Hove, East Sussex, BN3 2AF.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

Rework Consulting Ltd (by shares) (Registered number: 14138217)

Balance Sheet - continued
31 May 2025


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

The financial statements were approved by the director and authorised for issue on 12 August 2025 and were signed by:





Ms S Bagg - Director