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Registered Number: 12693328
England and Wales
REBATE GATEWAY LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

REBATE GATEWAY LIMITED Contents Page For the year ended 30 June 2025
Company information | 1
Statement of financial position | 2

REBATE GATEWAY LIMITED Company Information For the year ended 30 June 2025
Directors | Jack JAMES Jack James
Registered Number | 12693328
Registered Office | 7 BELL YARD LONDON UNITED KINGDOM England WC2A 2JR
Accountants | K B M UK Limited 1 Concord Business Centre Cocncord Raod London W3 0TJ
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REBATE GATEWAY LIMITED Statement of Financial Position As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 796 |  |  | 1,061
Current assets |  | 843,856 |  |  | 956,815 |
Creditors: amount falling due within one year |  | (167,739) |  |  | (291,705) |
Net current assets |  |  | 676,117 |  |  | 665,110
Total assets less current liabilities |  |  | 676,913 |  |  | 666,171
Provisions for liabilities |  |  | (43) |  |  | (85)
Accruals and deferred income |  |  | (193,553) |  |  | (214,953)
Net assets |  |  | 483,317 |  |  | 451,133
Capital and reserves |  |  | 483,317 |  |  | 451,133
NOTES TO THE ACCOUNTS General Information REBATE GATEWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12693328, registration address 7 BELL YARD, LONDON UNITED KINGDOM, England, WC2A 2JR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 19 March 2026 and were signed on its behalf by:
-------------------------------- Jack JAMES Director
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