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Registered number: 12376044

Revolver Construction Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

Frank Gartland Limited

6 Torland Road

Plymouth

PL3 5TS

Revolver Construction Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

DIRECTORS

S Grabowski

REGISTERED OFFICE

Liberty House

Ashleigh Way, Smithaleigh

Plymouth

PL7 5AX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12376044

ACCOUNTANTS

Frank Gartland Limited

6 Torland Road

Plymouth

PL3 5TS

Revolver Construction Limited

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		-

Revolver Construction Limited

BALANCE SHEET AT 31/01/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				123,441				123,441
CURRENT ASSETS
Cash at bank and in hand				418				418
				418				418
CREDITORS: Amounts falling due within one year		5		128,117				128,117
NET CURRENT LIABILITIES						(127,699)				(127,699)
TOTAL ASSETS LESS CURRENT LIABILITIES						(4,258)				(4,258)
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						(4,358)				(4,358)
SHAREHOLDERS' FUNDS						(4,258)				(4,258)
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 31/10/2025 and signed on their behalf by
.............................
S Grabowski
Director

Revolver Construction Limited

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. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

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

3. TANGIBLE FIXED ASSETS

Cost

At 31/01/2025

Depreciation

At 31/01/2025

Net Book Amounts

At 31/01/2025

Revolver Construction Limited

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/02/2024		123,441		123,441
At 31/01/2025		123,441		123,441

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Other creditors				127,367		127,367
Accruals				750		750
				128,117		128,117

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
90 Ordinary shares of £1 each				90		90
5 Ordinary A shares of £1 each				5		5
5 Ordinary B shares of £1 each				5		5
				100		100
New shares issued during period:
Ordinary shares of £1 each						90
Ordinary A shares of £1 each						5
Ordinary B shares of £1 each						5

7. RELATED PARTY TRANSACTIONS

Included in creditors is a loan due to a company controlled by the Director of £127,367 (2024 £127,367). This loan is interest free and repayable on demand.