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REVIVEICONICS LTD
REGISTERED NUMBER: 14108330
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
Notes
Reviveiconics Ltd is a private company, limited by shares, which is registered in England and Wales, registration number 14108330. The registered office is 11 Merus Court, Meridian Business Park, Leicester, LE19 1RJ.
Principal activity
The principal activity of the Company continued to be that of wholesale, retail trade and repair of motor vehicles and motorcycles.
Prior year adjustment
During the year ended 31 March 2026, the directors identified errors and omissions in the accounting for certain balances and transactions relating to the year ended 31 March 2025.
The Company made an error in respect of the Corporation Tax charge not being recognised in the accounts in respect of the prior year. The error was rectified by recognising the prior year Corporation Tax charge.
As a result of the above adjustments, the profit after taxation decreased by £11,552, the creditors due within one year increased by £11,552, and net assets/reserves decreased by £11,552.
Average number of employees
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The average monthly number of employees, including directors, during the year was 4 (2025 - 2).
The directors consider 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 directors acknowledge their 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:
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D S Gannon
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