REHOBOTH SUMMIT LTD

Company Registration Number:
14235642 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 August 2023

End date: 31 December 2024

REHOBOTH SUMMIT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

REHOBOTH SUMMIT LTD

Company Information

for the Period Ended 31 December 2024




Director: Sanmi Adegoke
Registered office: The Hill Hub
1a Highfield Road
Dartford
GBR
DA1 2JH
Company Registration Number: 14235642 (England and Wales)

REHOBOTH SUMMIT LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes
17 months to
31 Dec 2024
£
13 months to
31 Jul 2023
£
Administrative Expenses ( 27,264 ) ( 13,976 )
Operating Profit or (Loss) ( 27,264 ) ( 13,976 )
Interest Payable and Similar Charges - ( 45,100 )
Profit or (Loss) Before Tax ( 27,264 ) ( 59,076 )
Profit or (Loss) for Period ( 27,264 ) ( 59,076 )

The notes form part of these financial statements

REHOBOTH SUMMIT LTD

Balance sheet

As at 31 December 2024


Notes
17 months to
31 Dec 2024
£
13 months to
31 Jul 2023
£
Fixed assets
Tangible assets: 4 600,000 600,000
Total fixed assets: 600,000 600,000
Current assets
Creditors: amounts falling due within one year: 5 ( 276,240 ) ( 248,976 )
Net current assets (liabilities): ( 276,240 ) ( 248,976 )
Total assets less current liabilities: 323,760 351,024
Creditors: amounts falling due after more than one year: 6 ( 410,000 ) ( 410,000 )
Total net assets (liabilities): ( 86,240 ) ( 58,976 )

The notes form part of these financial statements

REHOBOTH SUMMIT LTD

Balance sheet continued

As at 31 December 2024


Notes
17 months to
31 Dec 2024
£
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 86,340 ) ( 59,076 )
Shareholders funds: ( 86,240 ) ( 58,976 )

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Sanmi Adegoke
Status: Director

The notes form part of these financial statements

REHOBOTH SUMMIT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REHOBOTH SUMMIT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    17 months to
    31 Dec 2024
    13 months to
    31 Jul 2023
    Average number of employees during the period 0 0

REHOBOTH SUMMIT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

REHOBOTH SUMMIT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 August 2023 600,000 600,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 600,000 600,000
Depreciation
At 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 - -
Net book value
At 31 December 2024 600,000 600,000
At 31 July 2023 600,000 600,000

REHOBOTH SUMMIT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note

17 months to
31 Dec 2024
£
13 months to
31 Jul 2023
£
Other creditors 276,240 248,976
Total 276,240 248,976

REHOBOTH SUMMIT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due after more than one year

17 months to
31 Dec 2024
£
13 months to
31 Jul 2023
£
Bank loans and overdrafts 410,000 410,000
Total 410,000 410,000