1 January 2024 false No description of principal activity Taxfiler 2024.6 10532454business:PrivateLimitedCompanyLtd2024-01-012024-12-31 105324542023-12-31 105324542024-01-012024-12-31 10532454business:AuditExemptWithAccountantsReport2024-01-012024-12-31 10532454business:FilletedAccounts2024-01-012024-12-31 105324542024-12-31 10532454business:Director12024-01-012024-12-31 10532454business:Director22024-01-012024-12-31 10532454business:Director32024-01-012024-12-31 10532454business:RegisteredOffice2024-01-012024-12-31 105324542023-12-31 10532454core:WithinOneYear2024-12-31 10532454core:WithinOneYear2023-12-31 10532454core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10532454core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10532454core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10532454core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10532454core:PreviouslyStatedAmount2024-12-31 10532454core:PreviouslyStatedAmount2023-12-31 10532454business:SmallEntities2024-01-012024-12-31 10532454countries:EnglandWales2024-01-012024-12-31 105324542023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10532454 (England and Wales)
Rebar Design & Detail (UK) Limited Unaudited accounts for the year ended 31 December 2024
Rebar Design & Detail (UK) Limited Unaudited accounts Contents
Page
- 2 -
Rebar Design & Detail (UK) Limited Company Information for the year ended 31 December 2024
Directors
Rajendran Sabanayagam Ashwin Sabanayagam Harshan Kollara Sankarankutty
Company Number
10532454 (England and Wales)
Registered Office
208 UXBRIDGE ROAD SHEPHERD'S BUSH W12 7JD ENGLAND
Accountants
Realtime Access (UK) Limited 178 Central House Eagle Way, Great Warley Brentwood Essex CM13 3GL
- 3 -
Rebar Design & Detail (UK) Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
47,022 
49,638 
Cash at bank and in hand
23,753 
44,004 
70,775 
93,642 
Creditors: amounts falling due within one year
(25,538)
(49,449)
Net current assets
45,237 
44,193 
Net assets
45,237 
44,193 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
45,187 
44,143 
Shareholders' funds
45,237 
44,193 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 5 September 2025 and were signed on its behalf by
Ashwin Sabanayagam Director Company Registration No. 10532454
- 4 -
Rebar Design & Detail (UK) Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Rebar Design & Detail (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 10532454. The registered office is 208 UXBRIDGE ROAD, SHEPHERD'S BUSH, W12 7JD, 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
47,022 
49,638 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,495 
9,264 
Amounts owed to group undertakings and other participating interests
12,253 
32,894 
Taxes and social security
3,390 
3,771 
Other creditors
3,400 
2,620 
Accruals
- 
900 
25,538 
49,449 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -