20 May 2024 false No description of principal activity Taxfiler 2024.6 15731318business:PrivateLimitedCompanyLtd2024-05-202025-05-31 157313182024-05-19 157313182024-05-202025-05-31 15731318business:AuditExemptWithAccountantsReport2024-05-202025-05-31 15731318business:FilletedAccounts2024-05-202025-05-31 157313182025-05-31 15731318business:Director12024-05-202025-05-31 15731318business:RegisteredOffice2024-05-202025-05-31 15731318core:WithinOneYear2025-05-31 15731318core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 15731318core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 15731318core:PreviouslyStatedAmount2025-05-31 15731318business:SmallEntities2024-05-202025-05-31 15731318countries:EnglandWales2024-05-202025-05-31 15731318core:MotorVehicles2024-05-19 15731318core:MotorVehicles2024-05-202025-05-31 15731318core:MotorVehicles2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15731318 (England and Wales)
KT REHOBOTH LTD Unaudited accounts for the period from 20 May 2024 to 31 May 2025
KT REHOBOTH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KT REHOBOTH LTD Company Information for the period from 20 May 2024 to 31 May 2025
Director
Thamayanthy Ketheeswaran
Company Number
15731318 (England and Wales)
Registered Office
36 Rosebery Avenue Harrow HA2 9AP United Kingdom
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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KT REHOBOTH LTD Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
10,000 
Current assets
Cash at bank and in hand
2,666 
Creditors: amounts falling due within one year
5
(10,962)
Net current liabilities
(8,296)
Net assets
1,704 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
704 
Shareholders' funds
1,704 
For the period ending 31 May 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 20 May 2026 and were signed on its behalf by
Thamayanthy Ketheeswaran Director Company Registration No. 15731318
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KT REHOBOTH LTD Notes to the Accounts for the period from 20 May 2024 to 31 May 2025
1
Statutory information
KT REHOBOTH LTD is a private company, limited by shares, registered in England and Wales, registration number 15731318. The registered office is 36 Rosebery Avenue, Harrow, HA2 9AP, United Kingdom.
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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 20 May 2024
- 
Additions
10,000 
At 31 May 2025
10,000 
Depreciation
At 31 May 2025
- 
Net book value
At 31 May 2025
10,000 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
242 
Loans from directors
10,120 
Accruals
600 
10,962 
6
Average number of employees
During the period the average number of employees was 2.
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