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Registered number: 11177911
Revo Vehicle Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Arran James Consulting Limited
4 East Hill
Wembley
Middlesex
HA9 9PT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11177911
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 211,790 177,159
211,790 177,159
CURRENT ASSETS
Stocks 5 - 276,259
Debtors 6 652,035 323,598
Cash at bank and in hand 295,893 263,231
947,928 863,088
Creditors: Amounts Falling Due Within One Year 7 (42,335 ) (22,887 )
NET CURRENT ASSETS (LIABILITIES) 905,593 840,201
TOTAL ASSETS LESS CURRENT LIABILITIES 1,117,383 1,017,360
Creditors: Amounts Falling Due After More Than One Year 8 (159,300 ) (251,139 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (8,767 ) (8,767 )
NET ASSETS 949,316 757,454
CAPITAL AND RESERVES
Called up share capital 10 1,500,000 1,500,000
Profit and Loss Account (550,684 ) (742,546 )
SHAREHOLDERS' FUNDS 949,316 757,454
Page 1
Page 2
For the year ending 31 December 2024 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Balasubramaniam Balasuresh
Director
15 July 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Revo Vehicle Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11177911 . The registered office is B B K Group, 922a Uxbridge Road, Hayes, UB4 0RW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold No depreciation is provided
Plant & Machinery 25% on WDV
Motor Vehicles 25% on WDV
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Motor Vehicles Total
£ £ £ £
Cost
As at 1 January 2024 88,346 283,045 - 371,391
Additions - - 71,043 71,043
As at 31 December 2024 88,346 283,045 71,043 442,434
Depreciation
As at 1 January 2024 - 194,232 - 194,232
Provided during the period - 22,203 14,209 36,412
As at 31 December 2024 - 216,435 14,209 230,644
Net Book Value
As at 31 December 2024 88,346 66,610 56,834 211,790
As at 1 January 2024 88,346 88,813 - 177,159
5. Stocks
2024 2023
£ £
Stock for sale - 276,259
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 652,035 179,848
Prepayments and accrued income - 143,750
652,035 323,598
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 13,635 -
Trade creditors 15,156 12,595
VAT 6,729 7,292
Other creditors 6,815 3,000
42,335 22,887
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 66,616 59,026
Amounts owed to group undertakings 92,684 192,113
159,300 251,139
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9. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year 13,635 -
10. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,500,000 1,500,000
Page 5