Reboot Online Marketing Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08282774

Reboot Online Marketing Ltd

Filleted Unaudited Financial Statements

30 November 2025

Reboot Online Marketing Ltd

Financial Statements

Year ended 30 November 2025

Contents	Page

Officers and professional advisers	1

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position	3

Notes to the financial statements	5

Reboot Online Marketing Ltd

Officers and Professional Advisers

The board of directors	S Aharony
	N Aharony

Company secretary	N Aharony

Registered office	727-729 High Road
	London
	N12 0BP

Accountants	Complete Accounting Solutions
	Chartered Certified Accountants
	727-729 High Road
	London
	N12 0BP

Reboot Online Marketing Ltd

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Reboot Online Marketing Ltd

Year ended 30 November 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2025, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Complete Accounting Solutions Chartered Certified Accountants

727-729 High Road London N12 0BP

Reboot Online Marketing Ltd

Statement of Financial Position

30 November 2025

	2025	2024
Note	£	£

Fixed assets

Tangible assets	5	18,759	16,019

Current assets

Debtors	6	644,198	598,508
Cash at bank and in hand		1,329,481	643,703
		------------	------------
		1,973,679	1,242,211

Creditors: amounts falling due within one year	7	596,232	519,775
		------------	------------
Net current assets		1,377,447	722,436
		------------	---------
Total assets less current liabilities		1,396,206	738,455

Provisions	4,690	4,005
	------------	---------
Net assets	1,391,516	734,450
	------------	---------

Capital and reserves

Called up share capital	2	2
Profit and loss account	1,391,514	734,448
	------------	---------
Shareholders funds	1,391,516	734,450
	------------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Reboot Online Marketing Ltd

Statement of Financial Position (continued)

30 November 2025

These financial statements were approved by the board of directors and authorised for issue on 26 August 2026 , and are signed on behalf of the board by:

S Aharony	N Aharony
Director	Director

Company registration number: 08282774

Reboot Online Marketing Ltd

Notes to the Financial Statements

Year ended 30 November 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 727-729 High Road, London, N12 0BP.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference .

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Office Equipment	-	25% reducing balance
Fixtures and fittings	-	25% reducing balance
Motor vehicles	-	25% reducing balance
Computer equipment	-	25% reducing balance

Provisions

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 55 (2024: 65 ).

5. Tangible assets

	Office equipment	Fixtures and fittings	Motor vehicles	Computer equipment	Total
	£	£	£	£	£
Cost
At 1 December 2024	1,046	54,727	1,833	63,432	121,038
Additions	–	–	–	10,485	10,485
	-------	--------	-------	--------	---------
At 30 November 2025	1,046	54,727	1,833	73,917	131,523
	-------	--------	-------	--------	---------
Depreciation
At 1 December 2024	396	53,221	1,833	49,569	105,019
Charge for the year	261	51	–	7,433	7,745
	-------	--------	-------	--------	---------
At 30 November 2025	657	53,272	1,833	57,002	112,764
	-------	--------	-------	--------	---------
Carrying amount
At 30 November 2025	389	1,455	–	16,915	18,759
	-------	--------	-------	--------	---------
At 30 November 2024	650	1,506	–	13,863	16,019
	-------	--------	-------	--------	---------

6. Debtors

	2025	2024
	£	£
Trade debtors	614,206	578,663
Other debtors	29,992	19,845
	---------	---------
	644,198	598,508
	---------	---------

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	2,704	2,844
Corporation tax	318,235	272,379
Social security and other taxes	197,915	163,586
Other creditors	77,378	80,966
	---------	---------
	596,232	519,775
	---------	---------

8. Deferred tax

The deferred tax included in the statement of financial position is as follows:

	2025	2024
	£	£
Included in provisions	4,690	4,005
	-------	-------

The deferred tax account consists of the tax effect of timing differences in respect of:

	2025	2024
	£	£
Accelerated capital allowances	4,690	4,005
	-------	-------