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# REVIVAL SYSTEMS UK LTD

## Company Registration Number:
12507559 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# REVIVAL SYSTEMS UK LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# REVIVAL SYSTEMS UK LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Mark Edward John FAIRHEAD
Registered office: |  | 47 Kingfisher Drive Chatham Kent GBR ME5 7NY
Company Registration Number: |  | 12507559 (England and Wales)

# REVIVAL SYSTEMS UK LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 10,576 | 1,141
Total fixed assets: |  | 10,576 | 1,141
Current assets
Stocks: |  | 46,127 | 34,015
Debtors: | 5 | 6,355 | 11,308
Cash at bank and in hand: |  | 25,669 | 43
Total current assets: |  | 78,151 | 45,366
Creditors: amounts falling due within one year: | 6 | ( 33,925 ) | ( 9,486 )
Net current assets (liabilities): |  | 44,226 | 35,880
Total assets less current liabilities: |  | 54,802 | 37,021
Accruals and deferred income: |  | ( 1,550 ) | ( 1,550 )
Total net assets (liabilities): |  | 53,252 | 35,471

The notes form part of these financial statements

# REVIVAL SYSTEMS UK LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 53,152 | 35,371
Shareholders funds: |  | 53,252 | 35,471

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 6 March 2026
And Signed On Behalf Of The Board By:

Name: Mark Edward John FAIRHEAD
Status: Director

The notes form part of these financial statements

# REVIVAL SYSTEMS UK LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover
  The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

  Tangible fixed assets depreciation policy

  Tangible fixed assets
  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
  Plant and machinery Reducing balance 25%
  Office equipment Straight line 25%
  Fixtures & fittings Reducing balance 25%
  Motor Vehicles Reducing balance 20%

# REVIVAL SYSTEMS UK LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# REVIVAL SYSTEMS UK LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# REVIVAL SYSTEMS UK LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £
At 01 April 2024 | 1,447 | 400 | 1,448 | 0 | 3,295
Additions | - | - | - | 12,490 | 12,490
Disposals | - | - | - | - | -
Revaluations | - | - | - | - | -
Transfers | - | - | - | - | -
At 31 March 2025 | 1,447 | 400 | 1,448 | 12,490 | 15,785
Depreciation |  |  |  |  |
At 01 April 2024 | 837 | 231 | 1,086 | 0 | 2,154
Charge for year | 153 | 362 | 42 | 2,498 | 3,055
On disposals | - | - | - | - | -
Other adjustments | - | - | - | - | -
At 31 March 2025 | 990 | 593 | 1,128 | 2,498 | 5,209
Net book value |  |  |  |  |
At 31 March 2025 | 457 | ( 193 ) | 320 | 9,992 | 10,576
At 31 March 2024 | 610 | 169 | 362 | 0 | 1,141

# REVIVAL SYSTEMS UK LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Prepayments and accrued income | 217 |
Other debtors | 6,138 | 11,308
Total | 6,355 | 11,308

# REVIVAL SYSTEMS UK LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 23,626 | 7,136
Other creditors | 10,299 | 2,350
Total | 33,925 | 9,486