REVAMP PROPERTY MAINTENANCE LTD
Registered number: 09856614
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 4,046 19,836
Cash at bank and in hand 3,697 1,918
7,743 21,754
Creditors: amounts falling due within one year 4 (3,958) (5,367)
Net current assets 3,785 16,387
Total assets less current liabilities 3,785 16,387
Creditors: amounts falling due after more than one year 5 (3,667) (13,328)
Net assets 118 3,059
Capital and reserves
Called up share capital 100 100
Profit and loss account 18 2,959
Shareholder's funds 118 3,059
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 A M Davies
Director
Approved by the board on 21 July 2025
REVAMP PROPERTY MAINTENANCE LTD
Notes to the Accounts
for the year ended 30 November 2024
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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Other debtors 4,046 19,836
4 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 3,298 4,692
Other creditors 660 675
3,958 5,367
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 3,667 13,328
6 Other information
REVAMP PROPERTY MAINTENANCE LTD is a private company limited by shares and incorporated in England. Its registered office is:
2 Thomson Court
Garden Village
Gorseinon
Swansea
SA4 4HA
REVAMP PROPERTY MAINTENANCE LTD 09856614 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts July 2024 Mr A M Davies No description of principal activity 09856614 2022-12-01 2023-11-30 09856614 core:WithinOneYear 2023-11-30 09856614 core:AfterOneYear 2023-11-30 09856614 core:ShareCapital 2023-11-30 09856614 core:RetainedEarningsAccumulatedLosses 2023-11-30 09856614 2023-12-01 2024-11-30 09856614 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09856614 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09856614 bus:Director40 2023-12-01 2024-11-30 09856614 countries:England 2023-12-01 2024-11-30 09856614 bus:FRS102 2023-12-01 2024-11-30 09856614 bus:FilletedAccounts 2023-12-01 2024-11-30 09856614 2024-11-30 09856614 core:WithinOneYear 2024-11-30 09856614 core:AfterOneYear 2024-11-30 09856614 core:ShareCapital 2024-11-30 09856614 core:RetainedEarningsAccumulatedLosses 2024-11-30 09856614 2023-11-30 iso4217:GBP xbrli:pure