REGISTERED NUMBER: 08682777 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Revolution Support Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P C Tarrant

REGISTERED OFFICE:

17 Friar Lane

Leicester

LE1 5RB

REGISTERED NUMBER:

08682777 (England and Wales)

ACCOUNTANTS:

Brockhurst Davies Limited

11 The Office Village

North Road

Loughborough

Leicestershire

LE11 1QJ

FIXED ASSETS

Tangible assets

4

110,755

111,145

CURRENT ASSETS

Stocks

10,500

7,500

Debtors

5

358,187

403,600

Cash at bank and in hand

109,228

1,106

477,915

412,206

CREDITORS

Amounts falling due within one year

6

251,252

247,116

NET CURRENT ASSETS

226,663

165,090

TOTAL ASSETS LESS CURRENT LIABILITIES

337,418

276,235

CREDITORS

Amounts falling due after more than one year

7

-

(6,667

)

PROVISIONS FOR LIABILITIES

(23,984

)

(22,892

)

NET ASSETS

313,434

246,676

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

313,334

246,576

313,434

246,676

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Statement of Income and Retained Earnings has not been delivered.

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

P C Tarrant - Director

1.	STATUTORY INFORMATION

Revolution Support Services Limited is a private company, limited by shares , 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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary

amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below. These policies have been consistently applied to all years presented

unless otherwise stated.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business. Turnover comprises the provision of cleaning services and is recognised as the services are being provided.

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 etc

-

33% on cost and 25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments

Financial instruments are recognised in the company's balance sheet when the company becomes party to

the contractual provisions of the instrument.

Debtors and creditors with no stated interest rate and receivable or payable within one year are measured at

transaction price. Any losses arising from impairment are recognised in the profit and loss account.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 72 (2024 - 59 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2024

189,392

Additions

43,174

Disposals

(7,289

)

At 30 September 2025

225,277

DEPRECIATION

At 1 October 2024

78,247

Charge for year

37,056

Eliminated on disposal

(781

)

At 30 September 2025

114,522

NET BOOK VALUE

At 30 September 2025

110,755

At 30 September 2024

111,145

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

311,328

356,726

Amounts owed by group undertakings

-

7,468

Other debtors

46,859

39,406

358,187

403,600

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

5,011

39,003

Trade creditors

19,097

37,428

Taxation and social security

166,729

131,163

Other creditors

60,415

39,522

251,252

247,116

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

6,667

8.	OTHER FINANCIAL COMMITMENTS

At the year end the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of 2024: £58,910.

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

2025

2024

£

£

P C Tarrant

Balance outstanding at start of year

16,453

5,562

Amounts advanced

22,847

35,608

Amounts repaid

(21,794

)

(24,717

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

17,506

16,453

Loans are interest free and repayable on demand.