REVIVERY HOUSING C.I.C.

Company Registration Number:
13663036 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

REVIVERY HOUSING C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

REVIVERY HOUSING C.I.C.

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The director shown below has held office during the whole of the period from
1 November 2023 to 31 October 2024

S Pierce


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 July 2025

And signed on behalf of the board by:
Name: S Pierce
Status: Director

REVIVERY HOUSING C.I.C.

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 81,174 0
Cost of sales: 0
Gross profit(or loss): 81,174 0
Distribution costs: 0
Administrative expenses: ( 73,712 ) 0
Other operating income: 0
Operating profit(or loss): 7,462 0
Interest receivable and similar income: 0
Profit(or loss) before tax: 7,462 0
Tax: ( 1,418 ) 0
Profit(or loss) for the financial year: 6,044 0

REVIVERY HOUSING C.I.C.

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Current assets
Cash at bank and in hand: 7,969 100
Total current assets: 7,969 100
Creditors: amounts falling due within one year: 3 ( 1,825 )
Net current assets (liabilities): 6,144 100
Total assets less current liabilities: 6,144 100
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 6,144 100
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,044 0
Total Shareholders' funds: 6,144 100

The notes form part of these financial statements

REVIVERY HOUSING C.I.C.

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 29 July 2025
and signed on behalf of the board by:

Name: S Pierce
Status: Director

The notes form part of these financial statements

REVIVERY HOUSING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

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

REVIVERY HOUSING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 0

REVIVERY HOUSING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

2024
£
Taxation and social security 1,418
Other creditors 407
Total 1,825

COMMUNITY INTEREST ANNUAL REPORT

REVIVERY HOUSING C.I.C.

Company Number: 13663036 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

During the year, Revivery Housing CIC has continued to provide safe and stable accommodation for individuals in recovery from substance misuse. Our housing offers a supportive environment that encourages residents to maintain sobriety, rebuild their independence, and work towards reintegration into the wider community. We have worked closely with local support services and recovery networks to ensure residents have access to counselling, peer support, training opportunities, and pathways to employment. The accommodation not only provides shelter but also a structured, recovery-focused setting which reduces the risk of relapse and supports long-term recovery outcomes.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total value of director's remuneration was £8,000

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 July 2025

And signed on behalf of the board by:
Name: S Pierce
Status: Director