2024-02-012025-01-312025-01-31false12435994REVOLUTION FABRICATIONS 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REVOLUTION FABRICATIONS LTD

Registered Number
12435994
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

REVOLUTION FABRICATIONS LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors

KIDD, Amanda Jayne
KIDD, Duane Edward

Company Secretary

KIDD, Amanda Jayne

Registered Address

Unit 33 Shepherds Grove Industrial Estate
Stanton
Bury St. Edmunds
IP31 2AR

Registered Number

12435994 (England and Wales)
REVOLUTION FABRICATIONS LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets365,88255,355
65,88255,355
Current assets
Stocks42,5002,785
Debtors596,440160,071
Cash at bank and on hand4,3501,406
103,290164,262
Creditors amounts falling due within one year6(90,578)(126,129)
Net current assets (liabilities)12,71238,133
Total assets less current liabilities78,59493,488
Creditors amounts falling due after one year7(14,714)(9,299)
Net assets63,88084,189
Capital and reserves
Called up share capital100100
Profit and loss account63,78084,089
Shareholders' funds63,88084,189
The financial statements were approved and authorised for issue by the Board of Directors on 24 July 2025, and are signed on its behalf by:
KIDD, Duane Edward
Director
Registered Company No. 12435994
REVOLUTION FABRICATIONS LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Vehicles25
Office Equipment20
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20252024
Average number of employees during the year44
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 February 2474,6647,0003,63385,297
Additions17,24713,000-30,247
Disposals(2,000)--(2,000)
At 31 January 2589,91120,0003,633113,544
Depreciation and impairment
At 01 February 2428,637-1,30529,942
Charge for year17,720--17,720
At 31 January 2546,357-1,30547,662
Net book value
At 31 January 2543,55420,0002,32865,882
At 31 January 2446,0277,0002,32855,355
4.Stocks

2025

2024

££
Other stocks2,5002,785
Total2,5002,785
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables76,258150,342
Other debtors19,9439,729
Prepayments and accrued income239-
Total96,440160,071
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables4,39017,979
Bank borrowings and overdrafts10,90918,613
Taxation and social security69,06977,184
Finance lease and HP contracts6,2103,719
Other creditors-8,339
Accrued liabilities and deferred income-295
Total90,578126,129
7.Creditors: amounts due after one year

2025

2024

££
Other creditors14,7149,299
Total14,7149,299
8.Obligations under finance leases

2025

2024

££
Finance lease and HP contracts20,92513,018
9.Provisions for liabilities
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.