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# RAVENT LIMITED

## Company Registration Number:
03412678 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# RAVENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# RAVENT LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 9,005,000 | 8,985,000
Total fixed assets: |  | 9,005,000 | 8,985,000
Current assets
Stocks: |  |  | 250,000
Debtors: |  | 96,397 | 149,697
Cash at bank and in hand: |  | 399,329 | 399,380
Total current assets: |  | 495,726 | 799,077
Creditors: amounts falling due within one year: |  | (2,149,775) | (2,200,755)
Net current assets (liabilities): |  | (1,654,049) | (1,401,678)
Total assets less current liabilities: |  | 7,350,951 | 7,583,322
Creditors: amounts falling due after more than one year: | 4 | (1,469,464) | (1,721,607)
Provision for liabilities: |  | (382,103) | (369,811)
Total net assets (liabilities): |  | 5,499,384 | 5,491,904
Capital and reserves
Called up share capital: |  | 1,100 | 1,100
Profit and loss account: |  | 5,498,284 | 5,490,804
Shareholders funds: |  | 5,499,384 | 5,491,904

The notes form part of these financial statements

# RAVENT LIMITED

## Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2025
and signed on behalf of the board by:

Name: F J GOULD
Status: Director

The notes form part of these financial statements

# RAVENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

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

## Turnover policy

Turnover represents amounts receivable from the company's investment properties by way of rents, together with income from the company's activities as a property developer.

## Tangible fixed assets and depreciation policy

Tangible fixed assets held for the company's own use are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land and buildings, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Plant and machinery over 4 years Investment properties are included at fair value, as determined by the directors at the year end, based on recent valuations and discussions with Chartered Surveyors from various property consultancy firms. Fair value movements are recognised in the profit and loss account for the year. Deferred taxation is provided on fair value gains at the rate expected to apply when the property is sold. No depreciation is provided in respect of the company's investment properties.

## Valuation and information policy

Stocks Stock properties are measured at the lower of cost and estimated net realisable value. Debtors Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors Short term creditors are measured at transaction price. Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

## Other accounting policies

Taxation A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

# RAVENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

# RAVENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 8,988,655
Revaluations | 20,000
At 31 March 2025 | 9,008,655
Depreciation |
At 01 April 2024 | 3,655
At 31 March 2025 | 3,655
Net book value |
At 31 March 2025 | 9,005,000
At 31 March 2024 | 8,985,000

# RAVENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Creditors: amounts falling due after more than one year note

Creditors include: Secured bank loan £1,450,000 (2024: £1,700,000) The bank loan above is secured on certain of the company's investment properties with a total value of £5,385,000 (2024: £5,415,000). The bank has also taken debentures from both Ravent Ltd and its parent company, Great Central Developments Ltd, giving fixed and floating charges over all the group's assets and rights.

# RAVENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Financial commitments

5. Financial commitments Total future minimum payments under non-cancellable operating leases £115,581 (2024: £122,289)

# RAVENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Related party transactions

Controlling party Great Central Developments Ltd owns 100% of the issued share capital of Ravent Ltd. Its registered office is at 2 Whiteley Wood Rd, Sheffield, S11 7FE Other information Ravent Ltd is a private company limited by shares and incorporated in England. Its registered office is: 2 Whiteley Wood Rd, Sheffield, S11 7FE