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Company Registration No. 05747458 (England and Wales)
Revased Ltd Unaudited accounts for the year ended 31 March 2025
Revased Ltd Unaudited accounts Contents
Page
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Revased Ltd Company Information for the year ended 31 March 2025
Director
Paul Saunders
Company Number
05747458 (England and Wales)
Registered Office
43 High Street Dartford Kent DA1 1DJ
Accountants
Elite Accountants (London) Limited 717 Green Lanes Winchmore Hill London N21 3RX
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Revased Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,995 
2,757 
Current assets
Inventories
112,465 
155,040 
Debtors
32,888 
34,611 
Cash at bank and in hand
4,304 
20,858 
149,657 
210,509 
Creditors: amounts falling due within one year
(91,666)
(78,546)
Net current assets
57,991 
131,963 
Total assets less current liabilities
118,986 
134,720 
Creditors: amounts falling due after more than one year
(61,339)
(30,775)
Net assets
57,647 
103,945 
Capital and reserves
Called up share capital
76 
76 
Capital redemption reserve
25 
25 
Profit and loss account
57,546 
103,844 
Shareholders' funds
57,647 
103,945 
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 July 2025 and were signed on its behalf by
Paul Saunders Director Company Registration No. 05747458
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Revased Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Revased Ltd is a private company, limited by shares, registered in England and Wales, registration number 05747458. The registered office is 43 High Street, Dartford, Kent, DA1 1DJ.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
73,577 
Additions
78,569 
At 31 March 2025
152,146 
Depreciation
At 1 April 2024
70,820 
Charge for the year
20,331 
At 31 March 2025
91,151 
Net book value
At 31 March 2025
60,995 
At 31 March 2024
2,757 
5
Average number of employees
During the year the average number of employees was 6 (2024: 5).
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