REVVEDUP AI LTD


Directors	Mitchell Nick
	Mark Edward Walker


Company Secretary	Mark Edward Walker


Registered Address	22 Leighlands
	Crawley
	RH10 3DW


Registered Number	15575110 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Intangible assets	3		49,153		16,123
Tangible assets	5		2,429		2,563
			51,582		18,686
Current assets
Debtors		11,142		105,307
Cash at bank and on hand		58,334		531,867
		69,476		637,174
Creditors amounts falling due within one year	6	(43,188)		(56,462)
Net current assets (liabilities)			26,288		580,712
Total assets less current liabilities			77,870		599,398
Net assets			77,870		599,398
Capital and reserves
Called up share capital			139		139
Share premium			1,149,960		1,149,960
Other reserves			250,000		-
Profit and loss account			(1,322,229)		(550,701)
Shareholders' funds			77,870		599,398

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 20 October 2026, and are signed on its behalf by:

Mark Edward Walker
Director
Registered Company No. 15575110

REVVEDUP AI LTD

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	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.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Office Equipment	4

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		4

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
At 01 April 25	17,254	17,254
Additions	39,884	39,884
At 31 March 26	57,138	57,138
Amortisation and impairment
At 01 April 25	1,131	1,131
Charge for year	6,854	6,854
At 31 March 26	7,985	7,985
Net book value
At 31 March 26	49,153	49,153
At 31 March 25	16,123	16,123

4.	Useful life of intangible assets
	Intangible assets have a useful life of 5 years.

5.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 April 25	2,919	2,919
Additions	753	753
At 31 March 26	3,672	3,672
Depreciation and impairment
At 01 April 25	356	356
Charge for year	887	887
At 31 March 26	1,243	1,243
Net book value
At 31 March 26	2,429	2,429
At 31 March 25	2,563	2,563

6.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	7,187	25,067
Bank borrowings and overdrafts	-	9
Taxation and social security	27,236	10,077
Other creditors	8,765	839
Accrued liabilities and deferred income	-	20,470
Total	43,188	56,462

7.	Contingent liabilities
	There were no financial guarantees or commitments, either ongoing or entered into during the period.

8.	Directors advances, credits and guarantees
	There were no advances, credits and guarantees granted to the directors during the period.

9.	Off-balance sheet arrangements
	The company had no off-balance sheet arrangements at year-end or at any stage during the period.

10.	Further information regarding the company's financial position
	In preparing the annual accounts, the directors have concluded that the company will be wound up. Accordingly, the accounts have been prepared on a break-up basis, with liabilities stated at their expected settlement amounts.