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Registered Number: 14576490
England and Wales
REVERIE CANDLES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

Reverie Candles Ltd Contents Page For the year ended 31 January 2026
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Reverie Candles Ltd Company Information For the year ended 31 January 2026
Director | Ashley Gwati
Registered Number | 14576490
Registered Office | 33a Wrenbury road Northampton NN5 6YG
Accountants | VCK Accounting services Union house 111 New union street Coventry CV1 2NT
1

Reverie Candles Ltd Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 295 |  | 611
|  | 295 |  | 611
Current assets |  |  |
Debtors | 4 | 60 |  | 700
Cash at bank and in hand |  | 2,265 |  | 10
|  | 2,325 |  | 710
Creditors: amount falling due within one year | 5 | (1,766) |  | (913)
Net current assets |  | 559 |  | (203)
Total assets less current liabilities |  | 854 |  | 408
Creditors: amount falling due after more than one year | 6 | (2) |  | (1,598)
Net assets |  | 852 |  | (1,190)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 851 |  | (1,191)
Shareholders' funds |  | 852 |  | (1,190)
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the director on 24 March 2026 and were signed by:
------------------------------- Ashley Gwati Director
2

Reverie Candles Ltd Notes to the Financial Statements For the year ended 31 January 2026
General Information Reverie Candles Ltd is a private company, limited by shares, registered in England and Wales, registration number 14576490, registration address 33a Wrenbury road, Northampton, NN5 6YG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 3 yrs Straight Line
Plant and Machinery | 3 yrs Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 February 2025 | 1,113 |  | 360 |  | 1,473
Additions | - |  | 263 |  | 263
Disposals | - |  | - |  | -
At 31 January 2026 | 1,113 |  | 623 |  | 1,736
Depreciation
At 01 February 2025 | 742 |  | 120 |  | 862
Charge for year | 371 |  | 208 |  | 579
On disposals | - |  | - |  | -
At 31 January 2026 | 1,113 |  | 328 |  | 1,441
Net book values
Closing balance as at 31 January 2026 | - |  | 295 |  | 295
Opening balance as at 01 February 2025 | 371 |  | 240 |  | 611
4. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Debtors | 0 |  | 700
Prepayments & Accrued Income | 60 |  | 0
| 60 |  | 700
5. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Corporation Tax | 666 |  | 0
Accrued Expenses | 1,100 |  | 501
Other Creditors | 0 |  | 412
| 1,766 |  | 913
6. | Creditors: amount falling due after more than one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Directors' Loan Accounts | 2 |  | 1,598
| 2 |  | 1,598
7. | Advances and Credits Ashley Gwati
Current year (2026)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Ashley Gwati | (1,598) |  | 4,304 |  | 0 |  | 2,708 |  | 0 |  | 0 |  | (2)
| (1,598) |  | 4,304 |  | 0 |  | 2,708 |  | 0 |  | 0 |  | (2)
Previous year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Ashley Gwati | (1,047) |  | 935 |  | 0 |  | 1,486 |  | 0 |  | 0 |  | (1,598)
| (1,047) |  | 935 |  | 0 |  | 1,486 |  | 0 |  | 0 |  | (1,598)
3