REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2025 |
FOR |
REWIND DEVELOPMENTS LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2025 |
FOR |
REWIND DEVELOPMENTS LIMITED |
REWIND DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09461162) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 28 February 2025 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
REWIND DEVELOPMENTS LIMITED |
COMPANY INFORMATION |
for the year ended 28 February 2025 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
BANKERS: |
112 High Street |
Bromsgrove |
B61 8EZ |
REWIND DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09461162) |
ABRIDGED BALANCE SHEET |
28 February 2025 |
2025 | 2024 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
REWIND DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09461162) |
ABRIDGED BALANCE SHEET - continued |
28 February 2025 |
The financial statements were approved by the Board of Directors and authorised for issue on |
REWIND DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09461162) |
NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 28 February 2025 |
1. | STATUTORY INFORMATION |
Rewind Developments Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The principle accounting policies adopted in the preparation of the financial statements are set out below and remain unchanged from the previous year. |
The financial statements are presented in sterling which is the functional currency of the company and is rounded to the nearest £1 |
Turnover |
Turnover comprises the value of sales (net of value added tax) of goods provided in the normal course of business. Revenue is recognised in respect of service contracts when the company obtains the right to consideration. |
Tangible fixed assets |
Computer equipment | - |
Stocks |
Stocks and work in progress being properties in the course of development and are valued at the lower of cost and net realisable value. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
REWIND DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09461162) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the year ended 28 February 2025 |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 March 2024 |
Additions |
At 28 February 2025 |
DEPRECIATION |
At 1 March 2024 |
Charge for year |
At 28 February 2025 |
NET BOOK VALUE |
At 28 February 2025 |
At 29 February 2024 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2025 | 2024 |
value: | £ | £ |
Ordinary | £1.00 | 100 | 100 |
6. | CONTROLLING INTERESTS |
The directors are considered to be the ultimate controlling parties by virtue of their ability to act in concert in respect of the financial and operating policies of the company. |