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REGISTERED NUMBER: 10030504 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28TH FEBRUARY 2025

FOR

REVIVE & STRIVE LIMITED

REVIVE & STRIVE LIMITED (REGISTERED NUMBER: 10030504)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


REVIVE & STRIVE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2025







DIRECTORS: G W Jackson
Mrs N Jackson





REGISTERED OFFICE: 36-40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL





REGISTERED NUMBER: 10030504 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

REVIVE & STRIVE LIMITED (REGISTERED NUMBER: 10030504)

BALANCE SHEET
28TH FEBRUARY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 839,036 776,608

CURRENT ASSETS
Debtors 5 4,325 32,236

CREDITORS
Amounts falling due within one year 6 393,151 373,228
NET CURRENT LIABILITIES (388,826 ) (340,992 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

450,210

435,616

CREDITORS
Amounts falling due after more than one year 7 (128,571 ) (107,196 )

PROVISIONS FOR LIABILITIES 9 (1,361 ) (1,525 )
NET ASSETS 320,278 326,895

CAPITAL AND RESERVES
Called up share capital 10 101 101
Retained earnings 320,177 326,794
SHAREHOLDERS' FUNDS 320,278 326,895

REVIVE & STRIVE LIMITED (REGISTERED NUMBER: 10030504)

BALANCE SHEET - continued
28TH FEBRUARY 2025


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

The members have not required the company to obtain an audit of its financial statements for the year ended 28th 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.

The 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 Profit & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25th April 2025 and were signed on its behalf by:





G W Jackson - Director


REVIVE & STRIVE LIMITED (REGISTERED NUMBER: 10030504)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2025

1. STATUTORY INFORMATION

Revive & Strive 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Fixtures and fittings - 10% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 ) .

REVIVE & STRIVE LIMITED (REGISTERED NUMBER: 10030504)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1st March 2024 632,983 174,157 9,353 2,172 818,665
Additions 76,324 - 774 - 77,098
At 28th February 2025 709,307 174,157 10,127 2,172 895,763
DEPRECIATION
At 1st March 2024 - 39,473 1,475 1,109 42,057
Charge for year - 13,469 826 375 14,670
At 28th February 2025 - 52,942 2,301 1,484 56,727
NET BOOK VALUE
At 28th February 2025 709,307 121,215 7,826 688 839,036
At 29th February 2024 632,983 134,684 7,878 1,063 776,608

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 26,925
Other debtors - 1,010
Prepayments & accrued income 4,325 4,301
4,325 32,236

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts (see note 8) 62,231 45,602
Tax 5,822 57,725
Social security and other taxes (326 ) (25 )
VAT 45,311 50,155
Directors' current accounts 276,826 215,659
Accrued expenses 3,287 4,112
393,151 373,228

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans (see note 8) 128,571 107,196

REVIVE & STRIVE LIMITED (REGISTERED NUMBER: 10030504)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2025

8. LOANS

An analysis of the maturity of loans is given below:

2025 2024
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 12,106 8,558
Bank loans < 1 year 50,125 37,044
62,231 45,602

Amounts falling due between one and two years:
Bank loans - 1-2 years 42,798 28,314

Amounts falling due between two and five years:
Bank loans - 2-5 years 85,773 78,882

9. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 1,361 1,525

Deferred
tax
£   
Balance at 1st March 2024 1,525
Provided during year (164 )
Movement in the year
Balance at 28th February 2025 1,361

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
51 Ordinary A £1 51 51
50 Ordinary B £1 50 50
101 101

11. ULTIMATE CONTROLLING PARTY

The controlling party is G W Jackson.