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Company Registration No. 10788774 (England and Wales)
REVIVAL HEALTH CARE LIMITED Unaudited accounts for the year ended 31 May 2025
REVIVAL HEALTH CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REVIVAL HEALTH CARE LIMITED Company Information for the year ended 31 May 2025
Director
GALINDON, Michelle
Company Number
10788774 (England and Wales)
Registered Office
32 Furze Close Wayford WD19 6HG United Kingdom
Accountants
Tally Tally Accountants 79 College Road Harrow HA1 1BD
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REVIVAL HEALTH CARE LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
430
574
Current assets
Debtors
5
5,525
9,422
Cash at bank and in hand
146
982
5,671
10,404
Creditors: amounts falling due within one year
6
359
(540)
Net current assets
6,030
9,864
Total assets less current liabilities
6,460
10,438
Creditors: amounts falling due after more than one year
7
(4,532)
(7,037)
Net assets
1,928
3,401
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,927
3,400
Shareholders' funds
1,928
3,401
For the year ending 31 May 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 her 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 January 2026 and were signed on its behalf by
GALINDON, Michelle Director Company Registration No. 10788774
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REVIVAL HEALTH CARE LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
REVIVAL HEALTH CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10788774. The registered office is 32 Furze Close, Wayford, WD19 6HG, 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.
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
Turnover
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.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Going concern
The financial statements have been prepared on a going concern basis, which is dependent upon the company's directors continuing to provide the necessary financial facilities, to enable the company to continue in operation for the foreseeable future.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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REVIVAL HEALTH CARE LIMITED Notes to the Accounts for the year ended 31 May 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
1,139
At 31 May 2025
1,139
Depreciation
At 1 June 2024
565
Charge for the year
144
At 31 May 2025
709
Net book value
At 31 May 2025
430
At 31 May 2024
574
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,525
9,422
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(854)
-
Accruals
495
540
(359)
540
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,532
7,037
8
Loans to directors
At the balance sheet date, the director Ms Galindon had a debit balance of £5,525 (2024: £9,264) on her current account. This was an interest free loan from the company to the director and is included in other debtors payable within one year.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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