Company Registration No. 16217857 (England and Wales)
Revive Sussex Services Ltd
Unaudited accounts
for the period from 29 January 2025 to 31 January 2026
Revive Sussex Services Ltd
Unaudited accounts
Contents
Revive Sussex Services Ltd
Company Information
for the period from 29 January 2025 to 31 January 2026
Director
Allen Alexander Coppin
Company Number
16217857 (England and Wales)
Registered Office
Flat 2 38 Goldstone Villas
Hove
BN3 3RS
United Kingdom
Accountants
Collective Concepts Accounting Ltd
Revive Sussex Services Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
9,117
Creditors: amounts falling due within one year
(11,148)
Total assets less current liabilities
16,663
Creditors: amounts falling due after more than one year
(7,205)
Profit and loss account
9,457
For the period ending 31 January 2026 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 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 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 and authorised for issue on 28 October 2026 and were signed on its behalf by
Allen Alexander Coppin
Director
Company Registration No. 16217857
Revive Sussex Services Ltd
Notes to the Accounts
for the period from 29 January 2025 to 31 January 2026
Revive Sussex Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16217857. The registered office is Flat 2 38 Goldstone Villas, Hove, BN3 3RS, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 Years Straight Line
Motor vehicles
5 Years Straight Line
Computer equipment
3 Years Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Revive Sussex Services Ltd
Notes to the Accounts
for the period from 29 January 2025 to 31 January 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 29 January 2025
-
-
-
-
Additions
1,971
13,199
2,273
17,443
At 31 January 2026
1,971
13,199
2,273
17,443
Charge for the period
195
2,200
219
2,614
At 31 January 2026
195
2,200
219
2,614
At 31 January 2026
1,776
10,999
2,054
14,829
Amounts falling due within one year
Accrued income and prepayments
2,186
6
Creditors: amounts falling due within one year
2026
Bank loans and overdrafts
6,883
Taxes and social security
3,448
7
Creditors: amounts falling due after more than one year
2026
8
Average number of employees
During the period the average number of employees was 1.