Company Registration No. SC554389 (Scotland)
Rebus Consulting Services Ltd
Unaudited accounts
for the year ended 30 November 2025
Rebus Consulting Services Ltd
Unaudited accounts
Contents
Rebus Consulting Services Ltd
Company Information
for the year ended 30 November 2025
Directors
Mr M Flynn
Mrs L Kelly
Company Number
SC554389 (Scotland)
Registered Office
International House, Stanley Boulevard
Blantyre
Glasgow
G72 0BN
Scotland
Rebus Consulting Services Ltd
Statement of financial position
as at 30 November 2025
Intangible assets
391,690
365,275
Debtors
2,623,751
2,464,039
Cash at bank and in hand
696,074
170,507
Creditors: amounts falling due within one year
(1,523,289)
(1,660,055)
Net current assets
1,796,536
974,491
Total assets less current liabilities
2,188,751
1,349,413
Creditors: amounts falling due after more than one year
(2,157,697)
(1,377,229)
Net assets/(liabilities)
31,054
(27,816)
Called up share capital
1
1
Revaluation reserve
145,861
203,934
Profit and loss account
(114,808)
(231,751)
Shareholders' funds
31,054
(27,816)
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. 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 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 of Directors and authorised for issue on 31 August 2026 and were signed on its behalf by
Mr M Flynn
Director
Company Registration No. SC554389
Rebus Consulting Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
Rebus Consulting Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC554389. The registered office is International House, Stanley Boulevard, Blantyre, Glasgow, G72 0BN, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
33% reducing balance
Fixtures & fittings
25% reducing balance
Intangible fixed assets are valued on a fair market value based on quoted price in active markets.
No amortisation is applied to the indefinite useful lives of the assets.
4
Intangible fixed assets
Other
At 1 December 2024
365,275
At 30 November 2025
391,690
At 30 November 2025
391,690
At 30 November 2024
365,275
Rebus Consulting Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
20,893
417
21,310
Disposals
(6,697)
-
(6,697)
At 30 November 2025
18,026
417
18,443
At 1 December 2024
11,246
417
11,663
Charge for the year
8,529
-
8,529
On disposals
(2,274)
-
(2,274)
At 30 November 2025
17,501
417
17,918
At 30 November 2025
525
-
525
At 30 November 2024
9,647
-
9,647
Amounts falling due within one year
Trade debtors
2,261,551
2,137,554
Amounts due from group undertakings etc.
211,514
196,514
Accrued income and prepayments
102,547
46,147
Other debtors
48,139
83,824
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
19,022
44,608
Taxes and social security
1,347,313
1,065,129
Other creditors
17,067
510,324
Loans from directors
58,454
-
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
2,157,697
1,377,229
9
Average number of employees
During the year the average number of employees was 262 (2024: 224).