Revival Hair & Beauty SW Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 11549367

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		14,715		16,470
Tangible Assets	5		1,559		1,948

			16,274		18,418
CURRENT ASSETS
Stocks		310		330
Debtors		356		547
Cash at bank and in hand		126		199

		792		1,076
Creditors: Amounts Falling Due Within One Year		(24,661 )		(23,324 )

NET CURRENT ASSETS (LIABILITIES)			(23,869 )		(22,248 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(7,595 )		(3,830 )

Creditors: Amounts Falling Due After More Than One Year			-		(1,032 )

NET LIABILITIES			(7,595 )		(4,862 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(7,596 )		(4,863 )

SHAREHOLDERS' FUNDS			(7,595)		(4,862)

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Revival Hair & Beauty SW Limited

Abridged Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Miss Cathleen Price

Director

8th June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Revival Hair & Beauty SW Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11549367 . The registered office is 21a Smallcombe Road, Paignton, Devon, TQ3 3SP.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account on the 6.5% Straigt line basis.

2.4. 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:

Leasehold	N/A
Plant & Machinery	20% Reducing balance basis
Fixtures & Fittings	20% Reducing balance basis

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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Revival Hair & Beauty SW Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 September 2025

4. Intangible Assets

	Total
	£
Cost
As at 1 October 2024	27,000

As at 30 September 2025	27,000

Amortisation
As at 1 October 2024	10,530
Provided during the period	1,755

As at 30 September 2025	12,285

Net Book Value
As at 30 September 2025	14,715

As at 1 October 2024	16,470

5. Tangible Assets

	Total
	£
Cost
As at 1 October 2024	5,954

As at 30 September 2025	5,954

Depreciation
As at 1 October 2024	4,006
Provided during the period	389

As at 30 September 2025	4,395

Net Book Value
As at 30 September 2025	1,559

As at 1 October 2024	1,948

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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