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Registered Number: 10411378
England and Wales

 

 

 

REVIVAL NORTH LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 122,317    122,317 
122,317    122,317 
Current assets      
Debtors 26,217   
Cash at bank and in hand   21,518 
26,217    21,518 
Creditors: amount falling due within one year (338)   (337)
Net current assets 25,879    21,181 
 
Total assets less current liabilities 148,196    143,498 
Creditors: amount falling due after more than one year (147,406)   (139,952)
Net assets 790    3,546 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 789    3,545 
Shareholders' funds 790    3,546 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 July 2025 and were signed by:


-------------------------------
Shubh Chibber
Director
1
General Information
REVIVAL NORTH LTD is a private company, limited by shares, registered in England and Wales, registration number 10411378, registration address P.O. BOX 76933, LONDON , E7 7GB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 2% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 November 2023 158,674    158,674 
Additions  
Disposals  
At 31 October 2024 158,674    158,674 
Depreciation
At 01 November 2023 36,357    36,357 
Charge for year  
On disposals  
At 31 October 2024 36,357    36,357 
Net book values
Closing balance as at 31 October 2024 122,317    122,317 
Opening balance as at 01 November 2023 122,317    122,317 


2