Revive Group Holdings Limited - Filleted accounts

Registered number

14742499

Revive Group Holdings Limited

Filleted Abridged Accounts

31 March 2025

Revive Group Holdings Limited
Registered number:	14742499
Abridged Balance Sheet
as at 31 March 2025

		2025		2024
	Notes	£	£	£	£
Current assets
Debtors	3	307,430		151,393
Cash at bank and in hand		20,616		1,500
		328,046		152,893

Creditors: amounts falling due within one year		(14,615)		(7,011)

Net current assets			313,431		145,882

Total assets less current liabilities			313,431		145,882

Creditors: amounts falling due after more than one year			(320,053)		(145,000)
Provisions for liabilities			-		(220)

Net (liabilities)/assets			(6,622)		662


Capital and reserves
Called up share capital			2		2
Profit and loss account			(6,624)		660

Shareholders' funds			(6,622)		662



The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.



M Lakhani
Director
Approved by the board on 16 November 2025

	Revive Group Holdings Limited
	Notes to the Abridged Accounts
	for the year ended 31 March 2025


	1	Accounting policies

		Basis of preparation
		The abridged 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).

		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.

		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.

		Taxation
		A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	2	Employees	2025		2024
Number				Number


		Average number of persons employed by the company	0		0


	3	Debtors	£	£


		Amounts due after more than one year included in debtors	197,442		151,393

	4	Related party transactions

		Revive Property Ltd (RP) is a UK registered Company in which the Directors have a controlling interest. The Company has extended loans to RP. There are no fixed terms of repayment. Interest is charged at the rate of 6% pa. At the balance sheet date, the loan balance and the accrued interest amounting to £197,442 remains receivable by the Company.

		The Company has extended loans to a UK registered Company in which M Lakhani is classed a Person With Significant Control. Interest is charged at the rate of 12% and this is discounted to the extent that it proved to be irrecoverable. The balance consisting of the loan and the accrued interest as at the balance sheet date is £109,988.

	5	Other information

		Revive Group Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is: 20 West Heath Road, Farnborough, Hampshire, UK GU14 8QH.