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Company Registration No. 15638312 (England and Wales)
Revilo Group Uk Ltd Unaudited accounts for the year ended 30 April 2025
Revilo Group Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Revilo Group Uk Ltd Company Information for the year ended 30 April 2025
Director
Mr OS Southern
Company Number
15638312 (England and Wales)
Registered Office
4 Braithwaite Shevington Wigan WN6 8BP England
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Revilo Group Uk Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Inventories
95,820
Debtors
4
63,526
Cash at bank and in hand
28,719
188,065
Creditors: amounts falling due within one year
5
(195,979)
Net current liabilities
(7,914)
Total assets less current liabilities
(7,914)
Creditors: amounts falling due after more than one year
6
100
Net liabilities
(7,814)
Capital and reserves
Called up share capital
100
Profit and loss account
(7,914)
Shareholders' funds
(7,814)
For the year ending 30 April 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
Mr OS Southern Director Company Registration No. 15638312
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Revilo Group Uk Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Revilo Group Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15638312. The registered office is 4 Braithwaite, Shevington, Wigan, WN6 8BP, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
63,526
5
Creditors: amounts falling due within one year
2025
£
VAT
8,439
Trade creditors
99,040
Taxes and social security
3,906
Loans from directors
83,594
Accruals
1,000
195,979
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
(100)
7
Average number of employees
During the year the average number of employees was 1.
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