REGISTERED NUMBER: 09400428 (England and Wales)

REVIVE MASSAGE, BEAUTY & SKINCARE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

6

DIRECTOR:

Mrs J M Osborne

REGISTERED OFFICE:

21 Sackville Road

Bexhill-on-Sea

East Sussex

TN39 3JD

REGISTERED NUMBER:

09400428 (England and Wales)

ACCOUNTANTS:

Gibbons Mannington & Phipps LLP

Chartered Accountants

20 Eversley Road

Bexhill-on-Sea

East Sussex

TN40 1HE

FIXED ASSETS

Tangible assets

4

159,677

24,288

CURRENT ASSETS

Stocks

2,500

2,500

Debtors

5

-

4,000

Cash at bank

76

23,455

2,576

29,955

CREDITORS

Amounts falling due within one year

6

61,204

32,301

NET CURRENT LIABILITIES

(58,628

)

(2,346

)

TOTAL ASSETS LESS CURRENT LIABILITIES

101,049

21,942

CREDITORS

Amounts falling due after more than one year

7

(92,395

)

(1,725

)

PROVISIONS FOR LIABILITIES

(5,112

)

(4,590

)

NET ASSETS

3,542

15,627

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

3,442

15,527

SHAREHOLDERS' FUNDS

3,542

15,627

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14th September 2026 and were signed by:

Mrs J M Osborne - Director

1.	STATUTORY INFORMATION

Revive Massage, Beauty & Skincare Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Long

and

Computer

leasehold

fittings

equipment

Totals

£

£

£

£

COST

At 1st April 2025

-

42,884

1,439

44,323

Additions

132,667

7,611

-

140,278

At 31st March 2026

132,667

50,495

1,439

184,601

DEPRECIATION

At 1st April 2025

-

18,889

1,146

20,035

Charge for year

-

4,743

146

4,889

At 31st March 2026

-

23,632

1,292

24,924

NET BOOK VALUE

At 31st March 2026

132,667

26,863

147

159,677

At 31st March 2025

-

23,995

293

24,288

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

-

4,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

8,034

2,606

Hire purchase contracts (see note 8)

3,250

6,615

Trade creditors

2,338

1,365

Taxation and social security

20,207

12,720

Other creditors

27,375

8,995

61,204

32,301

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

92,395

599

Hire purchase contracts (see note 8)

-

1,126

92,395

1,725

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

82,193

-

8.	LEASING AGREEMENTS

Minimum lease payments under hire purchase fall due as follows:

2026

2025

£

£

Net obligations repayable:

Within one year

3,250

6,615

Between one and five years

-

1,126

3,250

7,741

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

£1.00

100

100