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REGISTERED NUMBER: 09461162 (England and Wales)












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: Mrs H L Connolly
Mr D L Connolly



REGISTERED OFFICE: Nolands Farm
Oxhill
Warwickshire
CV35 0RJ



REGISTERED NUMBER: 09461162 (England and Wales)



BANKERS: Lloyds Bank
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 1,152 797

CURRENT ASSETS
Stocks - 268,016
Debtors 2,450 456
Cash at bank 52,377 12,946
54,827 281,418
CREDITORS
Amounts falling due within one year 11,148 148,082
NET CURRENT ASSETS 43,679 133,336
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,831

134,133

CREDITORS
Amounts falling due after more than one year - 100,000
NET ASSETS 44,831 34,133

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 44,731 34,033
SHAREHOLDERS' FUNDS 44,831 34,133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 February 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by:





Mr D L Connolly - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% straight line

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 2 (2024 - 2 ) .

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 1,799
Additions 804
At 28 February 2025 2,603
DEPRECIATION
At 1 March 2024 1,002
Charge for year 449
At 28 February 2025 1,451
NET BOOK VALUE
At 28 February 2025 1,152
At 29 February 2024 797

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 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.