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Company Registration No. 12477645 (England and Wales)
RESILIENT REHAB LTD Unaudited accounts for the year ended 28 February 2025
RESILIENT REHAB LTD Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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RESILIENT REHAB LTD Company Information for the year ended 28 February 2025
Director
D MCGOOKIN
Company Number
12477645 (England and Wales)
Registered Office
13 Woodside Road Sidcup Kent DA15 7JG
Accountants
AFFLECK ACCOUNTANCY LIMITED 13 Woodside Road Sidcup Kent DA15 7JG
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RESILIENT REHAB LTD Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
-
478
Current assets
2,171
2,380
Creditors: amounts falling due within one year
(1,628)
(1,427)
Net current assets
543
953
Total assets less current liabilities
543
1,431
Creditors: amounts falling due after more than one year
(209)
-
Net assets
334
1,431
Capital and reserves
334
1,431
NOTES TO THE ACCOUNTS
1 Statutory information
RESILIENT REHAB LTD is a private company, limited by shares, registered in England and Wales, registration number 12477645. The registered office is 13 Woodside Road, Sidcup, Kent, DA15 7JG.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2025
D MCGOOKIN Director Company Registration No. 12477645
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