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Company Registration No. 12445336 (England and Wales)
Rehoboth Law Ltd Unaudited accounts for the year ended 28 February 2025
Rehoboth Law Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Rehoboth Law Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
42,997
47,457
Current assets
Cash at bank and in hand
23,872
23,085
Creditors: amounts falling due within one year
5
(13,705)
(17,364)
Net current assets
10,167
5,721
Total assets less current liabilities
53,164
53,178
Creditors: amounts falling due after more than one year
6
(25,304)
(30,699)
Net assets
27,860
22,479
Capital and reserves
Called up share capital
100
100
Profit and loss account
27,760
22,379
Shareholders' funds
27,860
22,479
For the year ending 28 February 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 23 October 2025 and were signed on its behalf by
Daniel Riok Director Company Registration No. 12445336
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Rehoboth Law Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Rehoboth Law Ltd is a private company, limited by shares, registered in England and Wales, registration number 12445336. The registered office is Office 5, Unit A, Brickfield House , High Road, Thornwood, Epping, CM16 6TH, 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.
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:
Fixtures & fittings
10% Straight line method
Computer equipment
33.33% Straight line method
Other tangible fixed assets
10% Straight line method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2024
9,862
36,392
9,242
-
55,496
Additions
-
-
-
1,610
1,610
At 28 February 2025
9,862
36,392
9,242
1,610
57,106
Depreciation
At 1 March 2024
3,144
2,123
2,772
-
8,039
Charge for the year
1,104
3,639
924
403
6,070
At 28 February 2025
4,248
5,762
3,696
403
14,109
Net book value
At 28 February 2025
5,614
30,630
5,546
1,207
42,997
At 29 February 2024
6,718
34,269
6,470
-
47,457
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Rehoboth Law Ltd Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
6,761
VAT
5,652
427
Trade creditors
5
-
Taxes and social security
5,229
9,449
Loans from directors
2,119
27
Accruals
700
700
13,705
17,364
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
25,304
30,699
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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