Company Registration No. 08195179 (England and Wales)
Revolution Vehicle Management Limited
Unaudited accounts
for the year ended 31 March 2025
Revolution Vehicle Management Limited
Unaudited accounts
Contents
Revolution Vehicle Management Limited
Company Information
for the year ended 31 March 2025
Company Number
08195179 (England and Wales)
Registered Office
76 Lower Green Road
Rusthall
Tunbridge Wells
Kent
TN4 8TW
Accountants
Creative and Numbers Accountancy and Bookkeeping
Claremont
74 Holland Road
Maidstone
Kent
ME14 1UT
Revolution Vehicle Management Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
33,901
17,871
Creditors: amounts falling due within one year
(31,510)
(33,792)
Net current assets
25,491
7,552
Total assets less current liabilities
27,626
7,955
Creditors: amounts falling due after more than one year
(1,590)
(7,854)
Called up share capital
100
100
Profit and loss account
25,936
1
Shareholders' funds
26,036
101
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.
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 December 2025 and were signed on its behalf by
Neal Cheadle
Director
Company Registration No. 08195179
Revolution Vehicle Management Limited
Notes to the Accounts
for the year ended 31 March 2025
Revolution Vehicle Management Limited is a private company, limited by shares, registered in England and Wales, registration number 08195179. The registered office is 76 Lower Green Road, Rusthall, Tunbridge Wells, Kent, TN4 8TW.
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.
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:
Computer equipment
25% SLM
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.
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Revolution Vehicle Management Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,264
6,108
Taxes and social security
10,052
7,509
Other creditors
11,765
22,255
Loans from directors
-
(8,185)
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).