Company Registration No. 09049834 (England and Wales)
Revolver Creative Limited
Unaudited accounts
for the year ended 31 March 2025
Revolver Creative Limited
Unaudited accounts
Contents
Revolver Creative Limited
Company Information
for the year ended 31 March 2025
Directors
Richard Little
Ayako Little
Company Number
09049834 (England and Wales)
Registered Office
3 Beechings
Henfield
BN5 9XB
England
Revolver Creative Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
26,562
5,979
Creditors: amounts falling due within one year
(28,850)
(18,600)
Net current assets
1,798
5,245
Total assets less current liabilities
10,136
5,712
Creditors: amounts falling due after more than one year
-
(5,675)
Called up share capital
2
2
Profit and loss account
10,134
35
Shareholders' funds
10,136
37
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 22 December 2025 and were signed on its behalf by
Richard Little
Director
Company Registration No. 09049834
Revolver Creative Limited
Notes to the Accounts
for the year ended 31 March 2025
Revolver Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 09049834. The registered office is 3 Beechings, Henfield, BN5 9XB, 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.
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 on a going concern basis. This assumes, if required over the next 12 months, ongoing support of the directors.
Revenue, described as turnover, is the value of work performed during the year with respect to services.
Revenue is recognised on the provision of services on completion of each individual assignment.
Government grants are recognised under the accrual model meaning that grants relating to revenue shall be recognised in income on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to
compensate.
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
4 years straight line
Computer equipment
4 years straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
14,510
935
15,445
At 31 March 2025
22,810
1,667
24,477
At 1 April 2024
14,510
468
14,978
Charge for the year
865
296
1,161
At 31 March 2025
15,375
764
16,139
At 31 March 2025
7,435
903
8,338
At 31 March 2024
-
467
467
Revolver Creative Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,624
4,000
Taxes and social security
8,656
7,900
Loans from directors
3,695
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).