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Company Registration No. 08195179 (England and Wales)
Revolution Vehicle Management Limited Unaudited accounts for the year ended 31 March 2024
Revolution Vehicle Management Limited Unaudited accounts Contents
Page
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Revolution Vehicle Management Limited Company Information for the year ended 31 March 2024
Director
Neal Cheadle
Company Number
08195179 (England and Wales)
Registered Office
76 Lower Green Road Rusthall Tunbridge Wells Kent TN4 8TW
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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Revolution Vehicle Management Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
403 
671 
Current assets
Inventories
23,100 
14,830 
Debtors
373 
- 
Cash at bank and in hand
17,871 
20,980 
41,344 
35,810 
Creditors: amounts falling due within one year
(33,792)
(19,300)
Net current assets
7,552 
16,510 
Total assets less current liabilities
7,955 
17,181 
Creditors: amounts falling due after more than one year
(7,854)
(13,970)
Net assets
101 
3,211 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1 
3,111 
Shareholders' funds
101 
3,211 
For the year ending 31 March 2024 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 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 and authorised for issue on 28 August 2024 and were signed on its behalf by
Neal Cheadle Director Company Registration No. 08195179
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Revolution Vehicle Management Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Revolution Vehicle Management Limited is a private company, limited by shares, registered in England and Wales, registration number 08195179. The registered office is 76 Lower Green Road, Rusthall, Tunbridge Wells, Kent, TN4 8TW.
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.
3
Accounting policies
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.
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:
Computer equipment
25% SLM
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,072 
At 31 March 2024
1,072 
Depreciation
At 1 April 2023
401 
Charge for the year
268 
At 31 March 2024
669 
Net book value
At 31 March 2024
403 
At 31 March 2023
671 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
373 
- 
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Revolution Vehicle Management Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,108 
5,959 
VAT
6,105 
3,864 
Taxes and social security
7,509 
5,806 
Other creditors
22,255 
3,591 
Loans from directors
(8,185)
80 
33,792 
19,300 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,854 
13,970 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Neal Cheadle
Director's loan
(80)
14,082 
5,817 
8,185 
(80)
14,082 
5,817 
8,185 
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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