2 2 Property Revivals Ltd 05859572 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Property development& renting of Digita Accounts Production Advanced 6.30.9574.0 true 05859572 2023-07-01 2024-06-30 05859572 2024-06-30 05859572 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05859572 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 05859572 1 2024-06-30 05859572 bus:Micro-entities 2023-07-01 2024-06-30 05859572 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05859572 bus:FilletedAccounts 2023-07-01 2024-06-30 05859572 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05859572 bus:RegisteredOffice 2023-07-01 2024-06-30 05859572 bus:CompanySecretary1 2023-07-01 2024-06-30 05859572 bus:Director1 2023-07-01 2024-06-30 05859572 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05859572 bus:Agent1 2023-07-01 2024-06-30 05859572 countries:England 2023-07-01 2024-06-30 05859572 1 2023-07-01 2024-06-30 05859572 1 2023-06-30 05859572 2022-07-01 2023-06-30 05859572 2023-06-30 05859572 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 05859572 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 05859572 1 2023-06-30 05859572 1 2022-07-01 2023-06-30 05859572 1 2022-06-30 xbrli:pure iso4217:GBP

Registration number: 05859572

Property Revivals Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Property Revivals Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Property Revivals Ltd

Company Information

Director

Mr Jim Rann

Company secretary

Ms Sheila Gamble

Registered office

4 Coronation Road
Kington
Herefordshire
HR53BU

Accountants

D V Bottoms & Co
Accountants8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

Property Revivals Ltd

(Registration number: 05859572)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

489,958

488,232

Current assets

2,979

7,212

Prepayments and accrued income

1,105

1,016

Creditors: Amounts falling due within one year

(1,849)

(2,821)

Net current assets

2,235

5,407

Total assets less current liabilities

492,193

493,639

Creditors: Amounts falling due after more than one year

(306,843)

(308,794)

Accruals and deferred income

(828)

(690)

 

184,522

184,155

Capital and reserves

184,522

184,155

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Coronation Road
Kington
Herefordshire
HR53BU

These financial statements were authorised for issue by the director on 25 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

Advances to director
£

At 30 June 2024
£

Directors loan account

308,794

(1,953)

306,841

 

2023

At 1 July 2022
£

Advances to director
£

At 30 June 2023
£

Directors loan account

313,878

(5,084)

308,794

 

Property Revivals Ltd

(Registration number: 05859572)
Balance Sheet as at 30 June 2024

 

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 March 2025
 

.........................................
Mr Jim Rann
Director