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Registered Number: 10491850
England and Wales

 

 

 

REVERENTALS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 516,976    517,024 
516,976    517,024 
Current assets      
Cash at bank and in hand 4,834    8,740 
Creditors: amount falling due within one year (92,939)   (128,925)
Net current assets (88,105)   (120,185)
 
Total assets less current liabilities 428,871    396,839 
Creditors: amount falling due after more than one year (469,441)   (434,181)
Net assets (40,570)   (37,342)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (40,670)   (37,442)
Shareholders' funds (40,570)   (37,342)
 


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

Directors' 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 directors acknowledge 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 board of directors on 29 August 2025 and were signed on its behalf by:


-------------------------------
Alice Crimini
Director
-------------------------------
Alexander Crimini
Director
1
General Information
Reverentals Limited is a private company, limited by shares, registered in England and Wales, registration number 10491850, registration address C/O Burton Varley Ltd , Suite 3, 2nd Floor, Didsbury House, , 748 - 754 Wilmslow Road, , Manchester, M20 2DW.

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.
Going concern basis
The directors believe that the company is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are included in the statement of financial position at their open market value at the statement of financial position date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.
Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the statement of financial position to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Computer Equipment   Total
  £   £   £
At 01 December 2023 831,734    587    832,321 
Additions    
Disposals (314,950)     (314,950)
At 30 November 2024 516,784    587    517,371 
Depreciation
At 01 December 2023   347    347 
Charge for year   48    48 
On disposals    
At 30 November 2024   395    395 
Net book values
Closing balance as at 30 November 2024 516,784    192    516,976 
Opening balance as at 01 December 2023 516,784    240    517,024 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2