REVIVE! AUTO INNOVATIONS (WEST LINCS) LIMITED

Company Registration Number:
06377198 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

REVIVE! AUTO INNOVATIONS (WEST LINCS) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

REVIVE! AUTO INNOVATIONS (WEST LINCS) LIMITED

Balance sheet

As at 30 September 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 112,584 148,528
Total fixed assets: 112,584 148,528
Current assets
Stocks: 17,000 17,000
Debtors:   128,171 113,776
Cash at bank and in hand: 42,714 85,344
Total current assets: 187,885 216,120
Creditors: amounts falling due within one year:   (154,066) (191,028)
Net current assets (liabilities): 33,819 25,092
Total assets less current liabilities: 146,403 173,620
Creditors: amounts falling due after more than one year:   (70,527) (93,945)
Total net assets (liabilities): 75,876 79,675
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 75,874 79,673
Shareholders funds: 75,876 79,675

The notes form part of these financial statements

REVIVE! AUTO INNOVATIONS (WEST LINCS) LIMITED

Balance sheet statements

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

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 February 2026
and signed on behalf of the board by:

Name: Lorna Swain
Status: Director

The notes form part of these financial statements

REVIVE! AUTO INNOVATIONS (WEST LINCS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REVIVE! AUTO INNOVATIONS (WEST LINCS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 15 15

REVIVE! AUTO INNOVATIONS (WEST LINCS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 397,278
Additions 1,584
At 30 September 2025 398,862
Depreciation
At 01 October 2024 248,750
Charge for year 37,528
At 30 September 2025 286,278
Net book value
At 30 September 2025 112,584
At 30 September 2024 148,528