Company Registration No. 11865231 (England and Wales)
Revive Medispa Limited
Unaudited accounts
for the year ended 31 March 2025
Revive Medispa Limited
Unaudited accounts
Contents
Revive Medispa Limited
Company Information
for the year ended 31 March 2025
Company Number
11865231 (England and Wales)
Registered Office
19 Railway Lane
Lewes
East Sussex
BN7 2AQ
Accountants
JK Business Services Ltd
Axwell House
2 Westerton Road
Broxburn
West Lothian
EH52 5AU
Revive Medispa Limited
Statement of financial position
as at 31 March 2025
Intangible assets
6,507
8,134
Tangible assets
38,539
27,460
Cash at bank and in hand
84,573
92,107
Creditors: amounts falling due within one year
(47,316)
(54,251)
Net current assets
60,173
51,565
Total assets less current liabilities
105,219
87,159
Creditors: amounts falling due after more than one year
(23,149)
(28,704)
Provisions for liabilities
Deferred tax
(7,982)
(4,847)
Called up share capital
10
10
Profit and loss account
74,078
53,598
Shareholders' funds
74,088
53,608
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 director acknowledges her 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 and authorised for issue on 23 September 2025 and were signed on its behalf by
Victoria Radford
Director
Company Registration No. 11865231
Revive Medispa Limited
Notes to the Accounts
for the year ended 31 March 2025
Revive Medispa Limited is a private company, limited by shares, registered in England and Wales, registration number 11865231. The registered office is 19 Railway Lane, Lewes, East Sussex, BN7 2AQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight-Line
Computer equipment
20% Straight-Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Revive Medispa Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
24,770
21,855
2,189
48,814
Additions
20,175
-
-
20,175
At 31 March 2025
44,945
21,855
2,189
68,989
At 1 April 2024
15,882
3,283
2,189
21,354
Charge for the year
5,813
3,283
-
9,096
At 31 March 2025
21,695
6,566
2,189
30,450
At 31 March 2025
23,250
15,289
-
38,539
At 31 March 2024
8,888
18,572
-
27,460
Amounts falling due within one year
Accrued income and prepayments
-
775
Revive Medispa Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,555
5,555
Taxes and social security
8,983
16,562
Loans from directors
846
2,884
Deferred income
19,262
19,494
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 8 (2024: 7).