REVROS CONSULTING LTD

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 13815435

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		20,488		20,488

			20,488		20,488
CURRENT ASSETS
Cash at bank and in hand		100		100

		100		100
Creditors: Amounts Falling Due Within One Year	5	(32,208 )		(31,931 )

NET CURRENT ASSETS (LIABILITIES)			(32,108 )		(31,831 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(11,620 )		(11,343 )

NET LIABILITIES			(11,620 )		(11,343 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Income Statement			(11,720 )		(11,443 )

SHAREHOLDERS' FUNDS			(11,620)		(11,343)

Page 1

Page 2

REVROS CONSULTING LTD

Statement of Financial Position (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr R O'Sullivan

Director

19/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

REVROS CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13815435 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 January 2024	25,610

As at 31 December 2024	25,610

Depreciation
As at 1 January 2024	5,122

As at 31 December 2024	5,122

Net Book Value
As at 31 December 2024	20,488

As at 1 January 2024	20,488

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	32,208	31,931

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REVROS CONSULTING LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100