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Registered number: 12345954

RVJL LTD

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

VICTOR STEWART

RVJL LTD

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

ROBERT LEATHERLAND

REGISTERED OFFICE

14 CUTTER AVENUE

WARSASH

SO31 9BB

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12345954

ACCOUNTANTS

VICTOR STEWART

RVJL LTD

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

RVJL LTD

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				408				544
CURRENT ASSETS
Debtors		4		44,186				38,893
Cash at bank and in hand				5,064				9,947
				49,250				48,840
CREDITORS: Amounts falling due within one year		5		21,222				18,992
NET CURRENT ASSETS						28,028				29,848
TOTAL ASSETS LESS CURRENT LIABILITIES						28,436				30,392
CREDITORS: Amounts falling due after more than one year		6				21,528				29,862
NET ASSETS						6,908				530
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						6,907				529
SHAREHOLDERS' FUNDS						6,908				530
For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/09/2025 and signed on their behalf by
.............................
ROBERT LEATHERLAND
Director

RVJL LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		%

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/01/2024		1,719		1,719
At 31/12/2024		1,719		1,719
Depreciation
At 01/01/2024		1,175		1,175
For the year		136		136
At 31/12/2024		1,311		1,311
Net Book Amounts
At 31/12/2024		408		408
At 31/12/2023		544		544

RVJL LTD

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Other debtors				42,979		38,893
Prepayments				1,207		-
				44,186		38,893

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				2,734		1,624
Directors current account				16,483		15,533
Loans				1,321		1,301
Trade creditors				-		534
Accruals				684		-
				21,222		18,992

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2024		2023
				£		£
Bank loans (secured) >1yr				21,528		29,862
				21,528		29,862

7. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each				1		1
				1		1