Revolution Porsche Specialists Limited

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

Registered number: 07721821

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		30,861		25,873

			30,861		25,873
CURRENT ASSETS
Stocks		9,000		9,000
Debtors		7,243		8,505
Cash at bank and in hand		253,332		278,314

		269,575		295,819
Creditors: Amounts Falling Due Within One Year		(129,078 )		(127,432 )

NET CURRENT ASSETS (LIABILITIES)			140,497		168,387

TOTAL ASSETS LESS CURRENT LIABILITIES			171,358		194,260

PROVISIONS FOR LIABILITIES
Deferred Taxation			-		(4,929 )

NET ASSETS			171,358		189,331

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			171,258		189,231

SHAREHOLDERS' FUNDS			171,358		189,331

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Revolution Porsche Specialists Limited

Abridged Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Russell Stanley

Director

31/08/2026

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

1. General Information

Revolution Porsche Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07721821 . The registered office is 136 Leeds Road, Birstall, West Yorkshire, WF17 0HH.

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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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 over its estimated economic life of 5 years.

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:

Plant & Machinery	25% Written Down Value
Motor Vehicles	25% Written Down Value
Fixtures & Fittings	20% Straight Line
Computer Equipment	33% Straight Line

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.

2.6. Taxation

Income tax expense represents the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2025: 9)

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Revolution Porsche Specialists Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2026

4. Intangible Assets

	Total
	£
Cost
As at 1 April 2025	50,000

As at 31 March 2026	50,000

Amortisation
As at 1 April 2025	50,000

As at 31 March 2026	50,000

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	-

5. Tangible Assets

	Total
	£
Cost
As at 1 April 2025	66,189
Additions	12,957

As at 31 March 2026	79,146

Depreciation
As at 1 April 2025	40,316
Provided during the period	7,969

As at 31 March 2026	48,285

Net Book Value
As at 31 March 2026	30,861

As at 1 April 2025	25,873

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

7. Pension Commitments

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £846 (2025: £424) were due to the fund. They are included in Other Creditors.

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