Registration number: 13768988

The Rehab Team Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Rehab Team Limited

Company Information

Director	Mrs NJ Lawson

Registered office

10 Lancaster Park Newborough Road Needwood Burton-on-Trent Staffordshire DE13 9PD

Accountants

Coates and Partners Limited The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

The Rehab Team Limited

(Registration number: 13768988)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	3,025	2,580
Current assets	26,482	12,317
Prepayments and accrued income	1,400	930
Creditors: Amounts falling due within one year	(15,153)	(5,030)
Net current assets	12,729	8,217
Total assets less current liabilities	15,754	10,797
Accruals and deferred income	(2,210)	(990)
	13,544	9,807
Capital and reserves	13,544	9,807

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 13768988.

The address of its registered office is:
10 Lancaster Park
Newborough Road
Needwood
Burton-on-Trent
Staffordshire
DE13 9PD

These financial statements were authorised for issue by the director on 26 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 0).

The Rehab Team Limited

(Registration number: 13768988)
Balance Sheet as at 31 March 2025 (continued)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2025
 

......................................... Mrs NJ Lawson Director