The Revivist Collection Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13497381

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		25,915		25,915
Investments	5		100		100

			26,015		26,015
Creditors: Amounts Falling Due Within One Year	6	(30,279 )		(27,967 )

NET CURRENT ASSETS (LIABILITIES)			(30,279 )		(27,967 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,264 )		(1,952 )

NET LIABILITIES			(4,264 )		(1,952 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(4,364 )		(2,052 )

SHAREHOLDERS' FUNDS			(4,264)		(1,952)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ashley Blackman

Director

24 April 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

The Revivist Collection Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13497381 . The registered office is C/O Cja Accountants, 56 Westgate, Cleckheaton, BD19 5HB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

Motor vehicles in the course of restoration are not depreciated.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 August 2024	25,915

As at 31 July 2025	25,915

Net Book Value
As at 31 July 2025	25,915

As at 1 August 2024	25,915

5. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 August 2024	100

As at 31 July 2025	100

Provision
As at 1 August 2024	-

As at 31 July 2025	-

Net Book Value
As at 31 July 2025	100

As at 1 August 2024	100

Page 2

Page 3

The Revivist Collection Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to participating interests	29,498	27,187
Other creditors	781	780

	30,279	27,967

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100