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Registered number: 12376044

Revolver Construction Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS

Revolver Construction Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
S Grabowski
REGISTERED OFFICE
Liberty House
Ashleigh Way, Smithaleigh
Plymouth
PL7 5AX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12376044
ACCOUNTANTS
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS

Revolver Construction Limited

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Revolver Construction Limited

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3123,441122,441
CURRENT ASSETS
Debtors5-191
Cash at bank and in hand4186,849
4187,040
CREDITORS: Amounts falling due within one year6128,117132,809
NET CURRENT LIABILITIES(127,699)(125,769)
TOTAL ASSETS LESS CURRENT LIABILITIES(4,258)(3,328)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(4,358)(3,428)
SHAREHOLDERS' FUNDS(4,258)(3,328)
For the year ending 31/01/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/10/2024 and signed on their behalf by
.............................
S Grabowski
Director

Revolver Construction Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Cost
At 31/01/2024
Depreciation
At 31/01/2024
Net Book Amounts
At 31/01/2024

Revolver Construction Limited

4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/02/2023122,441122,441
Additions1,0001,000
At 31/01/2024123,441123,441
5. DEBTORS 20242023
££
Amounts falling due within one year
VAT-191
-191
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account-27,232
Trade creditors-18,218
Other creditors127,36786,609
Accruals750750
128,117132,809
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
90 Ordinary shares of £1 each9090
5 Ordinary A shares of £1 each55
5 Ordinary B shares of £1 each55
100100
New shares issued during period:
90 Ordinary shares of £1 each9090
5 Ordinary A shares of £1 each55
5 Ordinary B shares of £1 each55

Revolver Construction Limited

8. RELATED PARTY TRANSACTIONS
Included in creditors is a loan due to a company controlled by the Director of £127,367 (2023 £ 86,609). This loan is interest free and repayable on demand.