Revdun Int Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 10613169

		31 August 2026		28 August 2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		465,378		288,700
Tangible Assets	5		445,864		366,654
Investments	6		389,177		252,189

			1,300,419		907,543
CURRENT ASSETS
Stocks	7	398,655		351,021
Debtors	8	485,662		394,067
Cash at bank and in hand		327,281		186,956

		1,211,598		932,044
Creditors: Amounts Falling Due Within One Year	9	(175,638 )		(158,639 )

NET CURRENT ASSETS (LIABILITIES)			1,035,960		773,405

TOTAL ASSETS LESS CURRENT LIABILITIES			2,336,379		1,680,948

NET ASSETS			2,336,379		1,680,948

CAPITAL AND RESERVES
Called up share capital	10		100		100
Profit and Loss Account			2,336,279		1,680,848

SHAREHOLDERS' FUNDS			2,336,379		1,680,948

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Revdun Int Limited

Balance Sheet (continued)

As At 31 August 2026

For the year ending 31 August 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.

On behalf of the board

Mr Connor Morris

Director

14/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Revdun Int Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10613169 . The registered office is centec Business cenre, stopgate lane, liverpool, L9 6AN.

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 the profit and loss account over its estimated economic life of .... years.

2.4. Research and Development

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.

If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.

2.5. 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:

Freehold	5
Leasehold	5
Plant & Machinery	10
Motor Vehicles	20

2.6. 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: 6 (2025: 4)

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Revdun Int Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2026

4. Intangible Assets

	Goodwill	Development Costs	Total
	£	£	£
Cost
As at 29 August 2025	136,646	152,054	288,700
Additions	82,155	94,523	176,678

As at 31 August 2026	218,801	246,577	465,378

Net Book Value
As at 31 August 2026	218,801	246,577	465,378

As at 29 August 2025	136,646	152,054	288,700

5. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Total
	£	£	£
Cost
As at 29 August 2025	215,685	150,969	366,654
Additions	26,988	52,222	79,210

As at 31 August 2026	242,673	203,191	445,864

Net Book Value
As at 31 August 2026	242,673	203,191	445,864

As at 29 August 2025	215,685	150,969	366,654

6. Investments

	Listed
	£
Cost or Valuation
As at 29 August 2025	252,189
Additions	136,988

As at 31 August 2026	389,177

Provision
As at 29 August 2025	-

As at 31 August 2026	-

Net Book Value
As at 31 August 2026	389,177

As at 29 August 2025	252,189

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Revdun Int Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2026

7. Stocks

	31 August 2026	28 August 2025
	£	£
Stock	398,655	351,021

8. Debtors

	31 August 2026	28 August 2025
	£	£
Due within one year
Trade debtors	412,172	330,563
Other debtors	73,490	63,504

	485,662	394,067

9. Creditors: Amounts Falling Due Within One Year

	31 August 2026	28 August 2025
	£	£
Other creditors	175,638	158,639

10. Share Capital

	31 August 2026	28 August 2025
	£	£
Allotted, Called up and fully paid	100	100

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