Innovation Rehab Limited

Registered number: 05371405

	2026	2025
	£	£
Fixed assets	4,704	7,137

Current assets	727,394	714,678
Prepayments and accrued income	68,255	131,781
Creditors: Amounts Falling Due Within One Year	(221,979 )	(313,536 )

NET CURRENT ASSETS	573,670	532,923

TOTAL ASSETS LESS CURRENT LIABILITIES	578,374	540,060

Accruals and deferred income	(4,750 )	(4,750 )

NET ASSETS	573,624	535,310

CAPITAL AND RESERVES	573,624	535,310

Notes

1. General Information

Innovation Rehab Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05371405 . The registered office is Unit 7 Septimus Buildings Hawkfield Close, Hawkfield Business Park, Bristol, BS14 0BN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Ashley Rogers	23,035	-	23,005	-	30
Mrs Joanne Rogers	-	211	-	-	211

The above loan is unsecured, interest charged at the official rate of interest and repayable on demand.

4. Comparative Restatement

The prior year comparatives have been restated to reflect the new accounting framework.

For the year ending 28 February 2026 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Caroline Hall Director	Mr Gary Hall Director	Mr Ashley Rogers Director
Mrs Joanne Rogers Director
12/06/2026