RVA PROPERTY SERVICES LIMITED

Company Registration Number:
10407799 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

RVA PROPERTY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

RVA PROPERTY SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 16,837,907 16,417,307
Total fixed assets: 16,837,907 16,417,307
Current assets
Debtors:   4,675,014 2,497,864
Cash at bank and in hand: 425,140 2,797,060
Investments:   200 100
Total current assets: 5,100,354 5,295,024
Creditors: amounts falling due within one year:   (240,532) (294,799)
Net current assets (liabilities): 4,859,822 5,000,225
Total assets less current liabilities: 21,697,729 21,417,532
Creditors: amounts falling due after more than one year:   (12,119,920) (11,963,433)
Total net assets (liabilities): 9,577,809 9,454,099
Capital and reserves
Called up share capital: 333 333
Revaluation reserve:43,776,3003,776,300
Other reserves: 3,000,000 3,000,000
Profit and loss account: 2,801,176 2,677,466
Shareholders funds: 9,577,809 9,454,099

The notes form part of these financial statements

RVA PROPERTY SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 June 2025
and signed on behalf of the board by:

Name: R Anand
Status: Director

The notes form part of these financial statements

RVA PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RVA PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

RVA PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 16,419,067
Additions 421,480
At 31 December 2024 16,840,547
Depreciation
At 01 January 2024 1,760
Charge for year 880
At 31 December 2024 2,640
Net book value
At 31 December 2024 16,837,907
At 31 December 2023 16,417,307

RVA PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Revaluation reserve

2024
£
Balance at 01 January 2024 3,776,300
Surplus or deficit after revaluation 0
Balance at 31 December 2024 3,776,300