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Company Registration No. 07735089 (England and Wales)
REVTRONIC LIMITED Amended Unaudited accounts for the year ended 31 August 2025
REVTRONIC LIMITED Amended Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REVTRONIC LIMITED Company Information for the year ended 31 August 2025
Directors
Sohail RASHID Mohammed Sajjad RASHID
Company Number
07735089 (England and Wales)
Registered Office
46 LISTERHILLS ROAD BRADFORD WEST YORKSHIRE BD7 1HT
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
- 3 -
REVTRONIC LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
31,500 
31,500 
Tangible assets
5
141,280 
123,978 
172,780 
155,478 
Current assets
Cash at bank and in hand
894,194 
973,142 
Creditors: amounts falling due within one year
6
(651,812)
(665,614)
Net current assets
242,382 
307,528 
Net assets
415,162 
463,006 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
415,062 
462,906 
Shareholders' funds
415,162 
463,006 
For the year ending 31 August 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by
Sohail RASHID Director Company Registration No. 07735089
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REVTRONIC LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
REVTRONIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07735089. The registered office is 46 LISTERHILLS ROAD, BRADFORD, WEST YORKSHIRE, BD7 1HT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2024
31,500 
At 31 August 2025
31,500 
Amortisation
At 1 September 2024
- 
At 31 August 2025
- 
Net book value
At 31 August 2025
31,500 
At 31 August 2024
31,500 
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REVTRONIC LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
34,547 
133,780 
881 
169,208 
Additions
- 
48,423 
1,648 
50,071 
At 31 August 2025
34,547 
182,203 
2,529 
219,279 
Depreciation
At 1 September 2024
14,146 
30,767 
317 
45,230 
Charge for the year
2,040 
30,287 
442 
32,769 
At 31 August 2025
16,186 
61,054 
759 
77,999 
Net book value
At 31 August 2025
18,361 
121,149 
1,770 
141,280 
At 31 August 2024
20,401 
103,013 
564 
123,978 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
21,241 
16,822 
Trade creditors
130,851 
198,950 
Taxes and social security
22,625 
- 
Proposed dividends
100,000 
15,000 
Loans from directors
375,223 
433,342 
Accruals
1,872 
1,500 
651,812 
665,614 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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