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# REVIVE CARPENTRY LTD

## Company Registration Number:
10624959 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# REVIVE CARPENTRY LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# REVIVE CARPENTRY LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | TOMA ALBU
Registered office: |  | 21 Bridlington Spur Slough England SL1 9JZ
Company Registration Number: |  | 10624959 (England and Wales)

# REVIVE CARPENTRY LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 4,507 |
Cash at bank and in hand: |  | 3,928 | 2,913
Total current assets: |  | 8,435 | 2,913
Creditors: amounts falling due within one year: | 6 | ( 7,037 ) | ( 2,466 )
Net current assets (liabilities): |  | 1,398 | 447
Total assets less current liabilities: |  | 1,398 | 447
Total net assets (liabilities): |  | 1,398 | 447

The notes form part of these financial statements

# REVIVE CARPENTRY LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1,397 | 446
Shareholders funds: |  | 1,398 | 447

For the year ending 28 February 2025 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 13 October 2025
And Signed On Behalf Of The Board By:

Name: TOMA ALBU
Status: Director

The notes form part of these financial statements

# REVIVE CARPENTRY LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 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

  THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

# REVIVE CARPENTRY LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# REVIVE CARPENTRY LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# REVIVE CARPENTRY LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 30,000 | 6,021

# REVIVE CARPENTRY LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 4,507 |
Total | 4,507 |

# REVIVE CARPENTRY LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 7,037 | 2,466
Total | 7,037 | 2,466