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Company Registration No. 15406027 (England and Wales)
Rehoboth Social Care Support Services Ltd Unaudited accounts for the period from 11 January 2024 to 31 January 2025
Rehoboth Social Care Support Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rehoboth Social Care Support Services Ltd Company Information for the period from 11 January 2024 to 31 January 2025
Director
Dominic MAMININGU
Company Number
15406027 (England and Wales)
Registered Office
1st Floor, Gateway House 4 Penman Way Grove Business Park Leicester LE19 1SY England
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Rehoboth Social Care Support Services Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
23,562
Current assets
Cash at bank and in hand
1,459
Creditors: amounts falling due within one year
5
(107)
Net current assets
1,352
Total assets less current liabilities
24,914
Creditors: amounts falling due after more than one year
6
(20,777)
Net assets
4,137
Capital and reserves
Called up share capital
1
Profit and loss account
4,136
Shareholders' funds
4,137
For the period 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 12 October 2025 and were signed on its behalf by
Dominic MAMININGU Director Company Registration No. 15406027
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Rehoboth Social Care Support Services Ltd Notes to the Accounts for the period from 11 January 2024 to 31 January 2025
1
Statutory information
Rehoboth Social Care Support Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15406027. The registered office is 1st Floor, Gateway House 4 Penman Way, Grove Business Park, Leicester, LE19 1SY, 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 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:
Plant & machinery
Straight line-20%
Motor vehicles
Straight line-10%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 11 January 2024
-
-
-
Additions
2,452
24,000
26,452
At 31 January 2025
2,452
24,000
26,452
Depreciation
Charge for the period
490
2,400
2,890
At 31 January 2025
490
2,400
2,890
Net book value
At 31 January 2025
1,962
21,600
23,562
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
107
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Rehoboth Social Care Support Services Ltd Notes to the Accounts for the period from 11 January 2024 to 31 January 2025
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
20,777
7
Average number of employees
During the period the average number of employees was 0.
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