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Registered Number: 14775332
England and Wales

 

 

 

REHOBOTH X LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
 
 
Notes
 
2026
£
  2025
£
Current assets      
Debtors 3 3,572    3,696 
Cash at bank and in hand 6,611    5,098 
10,183    8,794 
Creditors: amount falling due within one year 4 (13,974)   (11,183)
Net current assets (3,791)   (2,389)
 
Total assets less current liabilities (3,791)   (2,389)
Net assets (3,791)   (2,389)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (3,792)   (2,390)
Shareholders' funds (3,791)   (2,389)
 


For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 October 2026 and were signed by:


-------------------------------
Osagie Omokhodion
Director
1
General Information
REHOBOTH X LTD is a private company, limited by shares, registered in England and Wales, registration number 14775332, registration address 124 City Road, London, England, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 1 (2025 : 1).
3.

Debtors: amounts falling due within one year

2026
£
  2025
£
Trade Debtors 3,572    3,696 
3,572    3,696 

4.

Creditors: amount falling due within one year

2026
£
  2025
£
Wages & Salaries Control Account 3,188    2,801 
VAT Control Account 10,011    8,183 
Directors' Loan Account 775    199 
13,974    11,183 

2