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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 THEYEARENDED31/01/2025
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