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Company Registration No. 10258739 (England and Wales)
Revive Beauty (Wakefield) Limited Unaudited accounts for the year ended 31 March 2025
Revive Beauty (Wakefield) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Revive Beauty (Wakefield) Limited Company Information for the year ended 31 March 2025
Directors
Neil Baxby Lynn Baxby
Company Number
10258739 (England and Wales)
Registered Office
77B OWL LANE OSSETT ENGLAND
Accountants
Clear Accountancy Services (Yorkshire) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS
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Revive Beauty (Wakefield) Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
166,938
167,410
Current assets
Debtors
5
12,103
11,719
Cash at bank and in hand
15,701
2,592
27,804
14,311
Creditors: amounts falling due within one year
6
(56,590)
(68,294)
Net current liabilities
(28,786)
(53,983)
Net assets
138,152
113,427
Capital and reserves
Share premium
100
100
Profit and loss account
138,052
113,327
Shareholders' funds
138,152
113,427
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by
Neil Baxby Director Company Registration No. 10258739
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Revive Beauty (Wakefield) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Revive Beauty (Wakefield) Limited is a private company, limited by shares, registered in England and Wales, registration number 10258739. The registered office is 77B OWL LANE, OSSETT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25
Computer equipment
15
4
Tangible fixed assets
Land & buildings
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
165,000
9,500
2,751
177,251
At 31 March 2025
165,000
9,500
2,751
177,251
Depreciation
At 1 April 2024
-
8,391
1,450
9,841
Charge for the year
-
277
195
472
At 31 March 2025
-
8,668
1,645
10,313
Net book value
At 31 March 2025
165,000
832
1,106
166,938
At 31 March 2024
165,000
1,109
1,301
167,410
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
655
654
Other debtors
11,448
11,065
12,103
11,719
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Revive Beauty (Wakefield) Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,145
5,319
Loans from directors
45,945
62,975
Deferred income
4,500
-
56,590
68,294
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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