Reverie Candles Ltd

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

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.

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).

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

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	0	700
Prepayments & Accrued Income	60	0
	60	700

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

Creditors: amount falling due after more than one year

	2026 £		2025 £
Directors' Loan Accounts	2		1,598
	2		1,598

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)

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