1 September 2024 false Taxfiler 2024.6 13565865business:PrivateLimitedCompanyLtd2024-09-012025-08-31 135658652024-08-31 135658652024-09-012025-08-31 13565865business:AuditExemptWithAccountantsReport2024-09-012025-08-31 13565865business:FilletedAccounts2024-09-012025-08-31 135658652025-08-31 13565865business:Director12024-09-012025-08-31 13565865business:RegisteredOffice2024-09-012025-08-31 135658652024-08-31 13565865core:WithinOneYear2025-08-31 13565865core:WithinOneYear2024-08-31 13565865core:AfterOneYear2025-08-31 13565865core:AfterOneYear2024-08-31 13565865countries:EnglandWales2024-09-012025-08-31 135658652023-09-012024-08-31 13565865business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13565865 (England and Wales)
PRO REHAB LTD Unaudited accounts for the year ended 31 August 2025
PRO REHAB LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
PRO REHAB LTD Company Information for the year ended 31 August 2025
Director
Rafakat ALI
Company Number
13565865 (England and Wales)
Registered Office
1200 THORPE PARK GARDENS LEEDS LS15 8ZA ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
- 3 -
PRO REHAB LTD Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
184,216 
- 
Current assets
83,550 
126,238 
Creditors: amounts falling due within one year
(216,679)
(112,953)
Net current (liabilities)/assets
(133,129)
13,285 
Total assets less current liabilities
51,087 
13,285 
Creditors: amounts falling due after more than one year
(4,200)
- 
Accruals and deferred income
(3,592)
(3,566)
Net assets
43,295 
9,719 
Capital and reserves
43,295 
9,719 
NOTES TO THE ACCOUNTS
1 Statutory information
PRO REHAB LTD is a private company, limited by shares, registered in England and Wales, registration number 13565865. The registered office is 1200 THORPE PARK GARDENS, LEEDS, LS15 8ZA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 his 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 August 2026
Rafakat ALI Director Company Registration No. 13565865
- 4 -