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Revive 24 Ltd
Registered Number:11753346
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Revive 24 Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11753346
As at 31 March 2025
Revive 24 Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
23,897
6,550
23,897
6,550
Current assets
Trade and other receivables
24,263
59,956
2
3,026
Cash and cash equivalents
13,478
73,434
27,289
Trade and other payables: amounts falling due within one year
(11,160)
(41,212)
3
16,129
32,222
Net current assets
Total assets less current liabilities
56,119
22,679
Trade and other payables: amounts falling due after more than one
year
(22,761)
(28,150)
4
(5,520)
(1,245)
Provisions for liabilities
22,449
Net assets/liabilities
(1,327)
Capital and reserves
Called up share capital
101
100
Retained earnings
22,348
(1,427)
22,449
(1,327)
Shareholders' funds
For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Leslie Jones Director
These financial statements were approved and authorised for issue by the Board on 25 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
Revive 24 Ltd
Notes to the Financial Statements
Statutory Information
Revive 24 Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11753346.
Registered address:
2 Dickerson Place
Barnsley
S70 4LT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in , is being amortised evenly over its estimated useful life of 0 years.
Intangible assets
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Motor Vehicles
2. Trade and other receivables
2024
2025
£
£
Other debtors
59,956
24,263
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
11,205
6,949
Taxation and social security
29,182
3,636
Other creditors
825
575
41,212
11,160
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5
For the year ended 31 March 2025
Revive 24 Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
28,150
22,761
5. Average number of persons employed
During the year the average number of employees was 2 (2024 : 1)
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