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Registered number: 10395515









REVIVE! (STOCKPORT) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2025

 
REVIVE! (STOCKPORT) LIMITED
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
REVIVE! (STOCKPORT) LIMITED
 
 
COMPANY INFORMATION


Director
M Jones 




Registered number
10395515



Registered office
8 Queenhill Drive

Hyde

Cheshire

SK14 4UH




Page 1

 
REVIVE! (STOCKPORT) LIMITED
REGISTERED NUMBER: 10395515

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2025

2025
2024
£
£


Fixed assets
57,336
36,113

Current assets
87,865
146,474

Prepayments and accrued income
2,915
2,881

Creditors: amounts falling due within one year
(63,488)
(83,233)

Net current assets
 
 
27,292
 
 
66,122

Total assets less current liabilities
84,628
102,235

Creditors: amounts falling due after more than one year
(36,024)
(20,507)


Accruals and deferred income
(1,375)
(1,283)

Net assets
47,229
80,445



Capital and reserves
47,229
80,445


Page 2

 
REVIVE! (STOCKPORT) LIMITED
REGISTERED NUMBER: 10395515
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2025

Notes


General information

The company is a private company limited by shares, registered in England and Wales (registered number 10395515). The address of the registered office is 8 Queenhill Drive, Hyde, Cheshire SK14 4UH.


Arrangements not reflected in the Statement of Financial Position

At 31 August 2025 the company had total commitments under non cancellable operating leases over the remaining life of those leases of £nil (2024: £1,803).


Average number of employees

The average monthly number of employees, including directors, during the year was 10 (2024 - 10).


Directors' benefits: advances, credits and guarantees

Included within debtors at the year end is a balance of £4,921 (2024 - £10,741) owed to the company by the director, M Jones. Advances are interest free, secured and repayable on demand.


Directors' responsibilities

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M Jones
Director

Date: 24 August 2026

 
Page 3