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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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