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Company Registration No. 04512264 (England and Wales)
Revelo Limited Unaudited accounts for the year ended 28 February 2025
Revelo Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Revelo Limited Company Information for the year ended 28 February 2025
Director
Ms Stephanie Angela Von Berg Rohl
Company Number
04512264 (England and Wales)
Registered Office
Longwall House Sotwell Street Brightwell-cum-Sotwell Wallingford Oxfordshire OX10 0RH England
Accountants
Patrick van Aalst FMAAT Wellingtonia 9 The Green Great Cheverell SN10 5XN
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Revelo Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
914
Current assets
Inventories
-
362
Debtors
5
-
8,244
Cash at bank and in hand
-
32
-
8,638
Creditors: amounts falling due within one year
6
(91,846)
(92,477)
Net current liabilities
(91,846)
(83,839)
Net liabilities
(91,846)
(82,925)
Capital and reserves
Called up share capital
108
108
Share premium
42,629
42,629
Profit and loss account
(134,583)
(125,662)
Shareholders' funds
(91,846)
(82,925)
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2025 and were signed on its behalf by
Ms Stephanie Angela Von Berg Rohl Director Company Registration No. 04512264
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Revelo Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Revelo Limited is a private company, limited by shares, registered in England and Wales, registration number 04512264. The registered office is Longwall House, Sotwell Street, Brightwell-cum-Sotwell, Wallingford, Oxfordshire, OX10 0RH, England. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
8 Years
Fixtures & fittings
2 Years
Computer equipment
3-4 Years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
13,799
557
1,793
16,149
Disposals
(13,799)
(557)
(1,793)
(16,149)
At 28 February 2025
-
-
-
-
Depreciation
At 1 March 2024
13,799
557
879
15,235
Charge for the year
-
-
243
243
On disposals
(13,799)
(557)
(1,122)
(15,478)
At 28 February 2025
-
-
-
-
Net book value
At 28 February 2025
-
-
-
-
At 29 February 2024
-
-
914
914
- 5 -
Revelo Limited Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
8,244
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
41,186
41,682
VAT
96
8
Trade creditors
(109)
2,061
Loans from directors
50,173
48,226
Accruals
500
500
91,846
92,477
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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