1 October 2024 false No description of principal activity Taxfiler 2024.6 13618929 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13618929 2024-09-30 13618929 2024-10-01 2025-09-30 13618929 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 13618929 business:FilletedAccounts 2024-10-01 2025-09-30 13618929 2025-09-30 13618929 business:Director1 2024-10-01 2025-09-30 13618929 business:RegisteredOffice 2024-10-01 2025-09-30 13618929 2024-09-30 13618929 core:WithinOneYear 2025-09-30 13618929 core:WithinOneYear 2024-09-30 13618929 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 13618929 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 13618929 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 13618929 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 13618929 core:PreviouslyStatedAmount 2025-09-30 13618929 core:PreviouslyStatedAmount 2024-09-30 13618929 business:SmallEntities 2024-10-01 2025-09-30 13618929 countries:EnglandWales 2024-10-01 2025-09-30 13618929 core:ComputerEquipment 2024-10-01 2025-09-30 13618929 core:ComputerEquipment 2024-09-30 13618929 core:ComputerEquipment 2025-09-30 13618929 core:AfterOneYear 2025-09-30 13618929 core:AfterOneYear 2024-09-30 13618929 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13618929 (England and Wales)
REHOBOTH LIVING LTD Unaudited accounts for the year ended 30 September 2025
REHOBOTH LIVING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
REHOBOTH LIVING LTD Company Information for the year ended 30 September 2025
Director
USHIE, Blessing Ojubi
Company Number
13618929 (England and Wales)
Registered Office
FLAT 30 ST. JAMES HEIGHTS PARADISE WALK BEXHILL-ON-SEA TN40 2LG ENGLAND
Accountants
Trinity Essex Limited 111 High Street Sittingbourne Kent ME10 4AJ
- 3 -
REHOBOTH LIVING LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
644
1,058
Current assets
Debtors
5
2,357
4,590
Cash at bank and in hand
322
226
2,679
4,816
Creditors: amounts falling due within one year
6
(750)
(750)
Net current assets
1,929
4,066
Net assets
2,573
5,124
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,572
5,123
Shareholders' funds
2,573
5,124
For the year 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 5 May 2026 and were signed on its behalf by
USHIE, Blessing Ojubi Director Company Registration No. 13618929
- 4 -
REHOBOTH LIVING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
REHOBOTH LIVING LTD is a private company, limited by shares, registered in England and Wales, registration number 13618929. The registered office is FLAT 30 ST. JAMES HEIGHTS, PARADISE WALK, BEXHILL-ON-SEA, TN40 2LG, 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:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
2,300
At 30 September 2025
2,300
Depreciation
At 1 October 2024
1,242
Charge for the year
414
At 30 September 2025
1,656
Net book value
At 30 September 2025
644
At 30 September 2024
1,058
- 5 -
REHOBOTH LIVING LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
1,750
Accrued income and prepayments
967
1,450
Other debtors
1,390
1,390
2,357
4,590
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
750
750
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -