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REGISTERED NUMBER: 05935377 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

REVOLUTION PARK MANAGEMENT COMPANY

LIMITED

REVOLUTION PARK MANAGEMENT COMPANY

LIMITED (REGISTERED NUMBER: 05935377)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

REVOLUTION PARK MANAGEMENT COMPANY

LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 SEPTEMBER 2025

| DIRECTOR: | O Proust

| REGISTERED OFFICE: | C/o Lea Hough & Co 2 Capricorn Park

| Blakewater Road

| Blackburn

| Lancashire

| BB1 5QR

| REGISTERED NUMBER: | 05935377 (England and Wales)

| AUDITORS: | Wallwork Nelson & Johnson

| Chartered Accountants & Statutory Auditors

| Chandler House

| 7 Ferry Road Office Park

| Riversway

| Preston

| Lancashire

| PR2 2YH

REVOLUTION PARK MANAGEMENT COMPANY

LIMITED (REGISTERED NUMBER: 05935377)

BALANCE SHEET

30 SEPTEMBER 2025

| 30/9/25 |  | 30/9/24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | - |  |

CURRENT ASSETS

Debtors | 5 | 3,460 |  | 21,669 |  |

Cash at bank | 11,880 |  | 5,505 |  |

15,340 |  | 27,174 |  |

CREDITORS

Amounts falling due within one year | 6 | 15,340 |  | 27,174 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | - |  | - |  |

RESERVES | - | -

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 April 2026 and were signed by:

O Proust - Director

REVOLUTION PARK MANAGEMENT COMPANY

LIMITED (REGISTERED NUMBER: 05935377)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. | STATUTORY INFORMATION

| Revolution Park Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

| Land was transferred to the company from BAE Systems (Property Investments) Limited on 10th September 2021. As the land represents communal areas only, it was transferred for the nominal consideration of £1. As a result, the communal land transferred to the company has been represented at nil value in these accounts.

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30/9/25 |  | 30/9/24

£ | £ |

| Trade debtors | 1,503 |  | 19,775 |  |

| Prepayments and accrued income | 1,957 |  | 1,894 |  |

3,460 |  | 21,669 |  |

REVOLUTION PARK MANAGEMENT COMPANY

LIMITED (REGISTERED NUMBER: 05935377)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30/9/25 |  | 30/9/24

£ | £ |

| Owed to tenants | 3,795 |  | 18,124 |  |

| Accrued expenses | 11,545 |  | 9,050 |  |

15,340 |  | 27,174 |  |

7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| I M Johnson FCCA (Senior Statutory Auditor)

| for and on behalf of Wallwork Nelson & Johnson