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MD REVOLUTION SERVICES LIMITED

Registered Number
15057724
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

MD REVOLUTION SERVICES LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | ALLITT, Michael

Registered Address | 32 Stornaway Square
| Hull
| HU8 9LJ

Registered Number | 15057724 (England and Wales)

MD REVOLUTION SERVICES LIMITED
Balance Sheet as at
31 August 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 13,610 |  |  |  | 15,789
|  |  |  | 13,610 |  |  |  | 15,789
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 4,438 |  |  |  | 7,469 |  |
|  | 4,438 |  |  |  | 7,469 |  |
Creditors amounts falling due within one year | 4 | (9,115) |  |  |  | (5,790) |  |
Net current assets (liabilities) |  |  |  | (4,677) |  |  |  | 1,679
Total assets less current liabilities |  |  |  | 8,933 |  |  |  | 17,468
Net assets |  |  |  | 8,933 |  |  |  | 17,468
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 8,833 |  |  |  | 17,368
Shareholders' funds |  |  |  | 8,933 |  |  |  | 17,468

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 10 October 2025, and are signed on its behalf by:
ALLITT, Michael Director Registered Company No. 15057724

MD REVOLUTION SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 August 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.

| 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.

| Interest income
--- | ---
| Interest income is recognised using the effective interest rate method.

| 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 (%)
| Fixtures and fittings | 20
| Vehicles | 20

| 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
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Vehicles |  | Fixtures & fittings |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 September 24 | 15,668 |  | 4,174 |  | 19,842
| Additions | - |  | 1,017 |  | 1,017
| At 31 August 25 | 15,668 |  | 5,191 |  | 20,859
| Depreciation and impairment
| At 01 September 24 | 3,134 |  | 919 |  | 4,053
| Charge for year | 2,507 |  | 689 |  | 3,196
| At 31 August 25 | 5,641 |  | 1,608 |  | 7,249
| Net book value
| At 31 August 25 | 10,027 |  | 3,583 |  | 13,610
| At 31 August 24 | 12,534 |  | 3,255 |  | 15,789

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 95 |  | 6
| Bank borrowings and overdrafts | 425 |  | 704
| Taxation and social security | 8,595 |  | 5,080
| Total | 9,115 |  | 5,790

5. | Share capital
--- | ---
| 100 Ordinary Shares