REGISTERED NUMBER: 13861399 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

REVX LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr W A Vorster

REGISTERED OFFICE:

Ground Floor Marlborough House,

298 Regents Park Road,

London,

N3 2SZ

REGISTERED NUMBER:

13861399 (England and Wales)

ACCOUNTANTS:

Fusion Accountancy Limited

Marlborough House

298 Regents Park Road

London

N3 2SZ

FIXED ASSETS

Intangible assets

4

64,125

-

Tangible assets

5

29,280

-

93,405

-

CURRENT ASSETS

Stocks

6

229,564

-

Debtors

7

93,684

25,136

Cash at bank

35,043

173,575

358,291

198,711

CREDITORS

Amounts falling due within one year

8

399,655

147,422

NET CURRENT (LIABILITIES)/ASSETS

(41,364

)

51,289

TOTAL ASSETS LESS CURRENT LIABILITIES

52,041

51,289

CAPITAL AND RESERVES

Called up share capital

9

2

2

Retained earnings

10

52,039

51,287

SHAREHOLDERS' FUNDS

52,041

51,289

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 December 2025 and were signed by:

Mr W A Vorster - Director

1.	STATUTORY INFORMATION

RevX Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

Additions

67,500

At 31 March 2025

67,500

AMORTISATION

Charge for year

3,375

At 31 March 2025

3,375

NET BOOK VALUE

At 31 March 2025

64,125

5.	TANGIBLE FIXED ASSETS

Office

Motor

Equipment

vehicles

Totals

£

£

£

COST

Additions

17,000

17,880

34,880

At 31 March 2025

17,000

17,880

34,880

DEPRECIATION

Charge for year

2,125

3,475

5,600

At 31 March 2025

2,125

3,475

5,600

NET BOOK VALUE

At 31 March 2025

14,875

14,405

29,280

6.

STOCKS

31.3.25

31.3.24

£

£

Finished goods

229,564

-

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

80,731

24,872

VAT

12,953

264

93,684

25,136

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

220,026

555

Corporation tax

(1,769

)

12,484

Social security and other taxes

1,056

493

Pension Liabilities

214

-

Other creditors

180,128

133,890

399,655

147,422

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

2

Ordinary Shares

1

2

2

10.

RESERVES

Retained

earnings

£

At 1 April 2024

51,287

Profit for the year

752

At 31 March 2025

52,039

11.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr W A Vorster.