Company Registration Number 14029081 (England and Wales)
REVIVE POOLE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
REVIVE POOLE LIMITED
BALANCE SHEET
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2025
2024
Notes
£
£
£
£
Fixed assets
Goodwill
8,000
8,000
Tangible assets
106,890
62,241
114,890
70,241
Current assets
Debtors
12,660
24,239
Cash at bank and in hand
10,709
1,808
23,369
26,047
Creditors: amounts falling due within one year
(128,001)
(97,335)
Net current liabilities
(104,632)
(71,288)
Total assets less current liabilities
10,258
(1,047)
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
10,256
(1,049)
Total equity
10,258
(1,047)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
REVIVE POOLE LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 April 2026
Mrs A Hoyland
Director
Company Registration No. 14029081