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# RIVAS FACADES LTD

## Company Registration Number:
12945460 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 01 November 2023

## End date: 31 October 2024

# RIVAS FACADES LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# RIVAS FACADES LTD

## Company Information

for the Period Ended 31 October 2024

Director: |  | Andrei-Ioan Muresan
Registered office: |  | 86-90 3rd Floor Paul Street London England EC2A 4NE
Company Registration Number: |  | 12945460 (England and Wales)

# RIVAS FACADES LTD

## Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Andrei-Ioan Muresan

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: Andrei-Ioan Muresan
Status: Director

# RIVAS FACADES LTD

## Profit and Loss Account

for the Period Ended 31 October 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 568,975 | 688,855
Cost of sales |  | ( 594,112 ) | ( 607,588 )
Gross Profit or (Loss) |  | ( 25,137 ) | 81,267
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 48,291 ) | ( 55,120 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | ( 73,428 ) | 26,147
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | ( 73,428 ) | 26,147
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | ( 73,428 ) | 26,147

The notes form part of these financial statements

# RIVAS FACADES LTD

## Balance sheet

As at 31 October 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 |  | 45,141
Cash at bank and in hand: |  | 23,053 | 1,185
Total current assets: |  | 23,053 | 46,326
Creditors: amounts falling due within one year: | 5 | ( 42,408 ) | ( 37,892 )
Net current assets (liabilities): |  | ( 19,355 ) | 8,434
Total assets less current liabilities: |  | ( 19,355 ) | 8,434
Total net assets (liabilities): |  | ( 19,355 ) | 8,434

The notes form part of these financial statements

# RIVAS FACADES LTD

## Balance sheet continued

As at 31 October 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 6 | 1 | 1
Profit and loss account: |  | ( 19,357 ) | 8,432
Shareholders funds: |  | ( 19,355 ) | 8,434

For the year ending 31 October 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.

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: Andrei-Ioan Muresan
Status: Director

The notes form part of these financial statements

# RIVAS FACADES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# RIVAS FACADES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# RIVAS FACADES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 3. Off balance sheet disclosure

  No

# RIVAS FACADES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 4. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Trade debtors |  | 45,141
Total |  | 45,141

# RIVAS FACADES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 5.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Taxation and social security | 42,408 | 37,892
Total | 42,408 | 37,892

# RIVAS FACADES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 6. Revaluation reserve

| 2024 £
--- | ---
Balance at 01 November 2023 | 1
Surplus or deficit after revaluation | 0
Balance at 31 October 2024 | 1