Company Registration No. 14724657 (England and Wales)
Reverse Supply Chain Uk Limited
Unaudited accounts
for the year ended 31 March 2025
Reverse Supply Chain Uk Limited
Unaudited accounts
Contents
Reverse Supply Chain Uk Limited
Company Information
for the year ended 31 March 2025
Company Number
14724657 (England and Wales)
Registered Office
Unit 3 Tame Road,
Birmingham
B6 7HS
United Kingdom
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Reverse Supply Chain Uk Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,376
2,969
Cash at bank and in hand
2,960
2,804
Creditors: amounts falling due within one year
(397,562)
(158,523)
Net current liabilities
(355,285)
(134,833)
Net liabilities
(352,909)
(131,864)
Called up share capital
1,000
1,000
Profit and loss account
(353,909)
(132,864)
Shareholders' funds
(352,909)
(131,864)
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 30 December 2025 and were signed on its behalf by
Chun Wai Wan
Director
Company Registration No. 14724657
Reverse Supply Chain Uk Limited
Notes to the Accounts
for the year ended 31 March 2025
Reverse Supply Chain Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 14724657. The registered office is Unit 3 Tame Road,, Birmingham, B6 7HS, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% Reducing Balance Method
Computer equipment
20% Reducing Balance Method
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Reverse Supply Chain Uk Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,503
1,209
3,712
At 31 March 2025
2,503
1,209
3,712
At 1 April 2024
501
242
743
Charge for the year
400
193
593
At 31 March 2025
901
435
1,336
At 31 March 2025
1,602
774
2,376
At 31 March 2024
2,002
967
2,969
Amounts falling due within one year
Accrued income and prepayments
29,546
17,096
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
371,372
158,523
7
Operating lease commitments
2025
2024
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
31,725
-
Later than one year and not later than five years
89,888
-
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).