Registered number
06804446
REVA PROPERTY HOLDINGS LTD
Filleted Accounts
31 January 2025
REVA PROPERTY HOLDINGS LTD
Registered number: 06804446
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 863,606 863,606
Current assets
Cash at bank and in hand 23,599 23,674
Creditors: amounts falling due within one year 4 (17,445) (15,577)
Net current assets 6,154 8,097
Total assets less current liabilities 869,760 871,703
Creditors: amounts falling due after more than one year 5 (517,554) (532,124)
Net assets 352,206 339,579
Capital and reserves
Called up share capital 100 100
Profit and loss account 352,106 339,479
Shareholders' funds 352,206 339,579
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MR S K RAJPUT
Director
Approved by the board on 31 March 2025
REVA PROPERTY HOLDINGS LTD
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 February 2024 863,606
At 31 January 2025 863,606
Depreciation
At 31 January 2025 -
Net book value
At 31 January 2025 863,606
At 31 January 2024 863,606
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 12,750 6,000
Taxation and social security costs 3,845 8,735
Other creditors 850 842
17,445 15,577
5 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 120,487 155,611
Other creditors 397,067 376,513
517,554 532,124
6 Other information
REVA PROPERTY HOLDINGS LTD is a private company limited by shares and incorporated in England. Its registered office is:
20 LANGLEY ROAD
SLOUGH
BERKSHIRE
SL3 7AB
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