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Registered number: 09704201
Risexrebel Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Green & Peter(UK) Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09704201
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,365 1,484
2,365 1,484
CURRENT ASSETS
Debtors 5 - 10,756
Cash at bank and in hand 41,180 26,771
41,180 37,527
Creditors: Amounts Falling Due Within One Year 6 (37,226 ) (27,246 )
NET CURRENT ASSETS (LIABILITIES) 3,954 10,281
TOTAL ASSETS LESS CURRENT LIABILITIES 6,319 11,765
NET ASSETS 6,319 11,765
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 6,318 11,764
SHAREHOLDERS' FUNDS 6,319 11,765
Page 1
Page 2
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ian Murphy
Director
04/06/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Risexrebel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09704201 . The registered office is Flat 1 Gateway Court 4 The Uplands, Bricket Wood, St. Albans, Hertfordshire, AL2 3UW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance method
Fixtures & Fittings 15% reducing balance method
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2025 2,835 449 3,284
Additions 1,636 - 1,636
As at 31 March 2026 4,471 449 4,920
Depreciation
As at 1 April 2025 1,599 201 1,800
Provided during the period 718 37 755
As at 31 March 2026 2,317 238 2,555
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 March 2026 2,154 211 2,365
As at 1 April 2025 1,236 248 1,484
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors - 10,756
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Bank loans and overdrafts 13,776 8,565
Corporation tax 19,060 15,308
Other taxes and social security 692 479
Accruals and deferred income 2,160 2,040
Director's loan account 1,538 854
37,226 27,246
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 4