13849758 false Building Developers 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-01-31 http://www.companieshouse.gov.uk/cd:Director1 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-01-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-01-31 http://www.companieshouse.gov.uk/2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13849758
RAVENOR BUILDERS LTD
ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
Prepared By:
Colum & Rowe Ltd
Accountancy Practice
2
Derwent Road
Twickenham
Middlesex
TW2 7HQ

RAVENOR BUILDERS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
Pawel Nowicki
REGISTERED OFFICE
COMPANY DETAILS
registered in England and Wales, registered number 13849758
ACCOUNTANTS
Colum & Rowe Ltd
Accountancy Practice
2
Derwent Road
Twickenham
Middlesex
TW2 7HQ

RAVENOR BUILDERS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' 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 |  | -

RAVENOR BUILDERS LTD

BALANCE SHEET AT 31/01/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 1,649,000 |  |  |  | 628,069
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | - |  |  |  | 223 |  |
Cash at bank and in hand |  |  |  | 2,100 |  |  |  | 1,721 |  |
|  |  |  | 2,100 |  |  |  | 1,944 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 797,031 |  |  |  | 752,018 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (794,931) |  |  |  | (750,074)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 854,069 |  |  |  | (122,005)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 853,969 |  |  |  | (122,105)
SHAREHOLDERS' FUNDS |  |  |  |  |  | 854,069 |  |  |  | (122,005)
For the year ending 31/01/2025 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 30/05/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Pawel Nowicki |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

RAVENOR BUILDERS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

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.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Land And |  |
|  | Buildings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/02/2024 |  | 1,700,000 |  | 1,700,000
At 31/01/2025 |  | 1,700,000 |  | 1,700,000
Depreciation |  |  |  |
At 01/02/2024 |  | 51,000 |  | 51,000
At 31/01/2025 |  | 51,000 |  | 51,000
Net Book Amounts |  |  |  |
At 31/01/2025 |  | 1,649,000 |  | 1,649,000
At 31/01/2024 |  | 1,649,000 |  | 1,649,000

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
VAT |  |  |  | - |  | 223
|  |  |  | - |  | 223

RAVENOR BUILDERS LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
VAT |  |  |  | 562 |  | -
Directors current account |  |  |  | 1,000 |  | -
Mortgage |  |  |  | 645,469 |  | -
Loans |  |  |  | 150,000 |  | 69,360
Loans |  |  |  | - |  | 72,058
Loans |  |  |  | - |  | 10,600
Loans |  |  |  | - |  | 600,000
|  |  |  | 797,031 |  | 752,018

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100