3 September 2024 false No description of principal activity Taxfiler 2024.6 15933549 business:PrivateLimitedCompanyLtd 2024-09-03 2025-09-30 15933549 2024-09-02 15933549 2024-09-03 2025-09-30 15933549 business:AuditExempt-NoAccountantsReport 2024-09-03 2025-09-30 15933549 business:FilletedAccounts 2024-09-03 2025-09-30 15933549 2025-09-30 15933549 business:Director1 2024-09-03 2025-09-30 15933549 business:RegisteredOffice 2024-09-03 2025-09-30 15933549 core:AfterOneYear 2025-09-30 15933549 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15933549 core:PreviouslyStatedAmount 2025-09-30 15933549 business:SmallEntities 2024-09-03 2025-09-30 15933549 countries:EnglandWales 2024-09-03 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15933549 (England and Wales)
Rehoboth Care Uk Limited Unaudited accounts for the period from 3 September 2024 to 30 September 2025
Rehoboth Care Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rehoboth Care Uk Limited Company Information for the period from 3 September 2024 to 30 September 2025
Director
Adefolake AINA
Company Number
15933549 (England and Wales)
Registered Office
Lansdown Office Suites Lansdown House Lansdown Place, Northfleet Gravesend Kent DA11 8QX England
Accountants
Synergy Insight UK 34 Cornfield Drive Northfleet Gravesend DA11 7FL
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Rehoboth Care Uk Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Cash at bank and in hand
22,395
Net current assets
22,395
Total assets less current liabilities
22,395
Creditors: amounts falling due after more than one year
4
(48,750)
Net liabilities
(26,355)
Capital and reserves
Profit and loss account
(26,355)
Shareholders' funds
(26,355)
For the period ending 30 September 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 her 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 18 February 2026 and were signed on its behalf by
Adefolake AINA Director Company Registration No. 15933549
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Rehoboth Care Uk Limited Notes to the Accounts for the period from 3 September 2024 to 30 September 2025
1
Statutory information
Rehoboth Care Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 15933549. The registered office is Lansdown Office Suites, Lansdown House, Lansdown Place, Northfleet, Gravesend, Kent, DA11 8QX, 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.
4
Creditors: amounts falling due after more than one year
2025
£
Bank loans
25,000
Loans from directors
23,750
48,750
5
Average number of employees
During the period the average number of employees was 0.
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