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RAV RENOVATIONS LIMITED |  |  |  |  |
Company Registration Number |  |  |  |  |
SC643050 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Abridged Unaudited Financial Statements |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/09/2024 |  |  |  |  |
End date 31/08/2025 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

RAV RENOVATIONS LIMITED |  |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Abridged Balance Sheet |  |  |  |  | 4 - 5
Notes to the Financial Statements |  |  |  | 6 - 8
|  |  |  |  |  |  | Page 2

RAV RENOVATIONS LIMITED |  |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |
Directors |  |  |  | RAFAL KOWALSKI |  |  |
Registered office |  |  | 272 BATH STREET |  |  |
|  |  |  | GLASGOW |  |  |
|  |  |  | G2 4JR |  |  |
Company Registration Number |  | SC643050 |  |  |
|  |  |  |  |  |  | Page 3

RAV RENOVATIONS LIMITED |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |
Company registration number SC643050 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Current assets |  |  |  |  |  |
Debtors |  |  |  |  |  | 38,044 | 28,840
Cash at bank and in hand |  |  |  | 681 | 1,120
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 38,725 | 29,960
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  | 2 | 6,480 | 27
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | 32,245 | 29,933
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | 32,245 | 29,933
|  |  |  |  |  | _______ | _______
Creditors - amounts falling |  |  |  |  |
due after more than one year |  |  | 3 | 9,167 | 19,167
|  |  |  |  |  | _______ | _______
Long term creditors |  |  |  |  | 9,167 | 19,167
|  |  |  |  |  | _____ | _____
Net assets/(liabilities) |  |  |  | 23,078 | 10,766
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  | 4 | 2 | 2
Profit and loss account |  |  | 5 | 23,076 | 10,764
|  |  |  |  |  | _____ | _____
Total shareholders funds |  |  |  | 23,078 | 10,766
|  |  |  |  |  |  | Page 4

RAV RENOVATIONS LIMITED |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken. |  |
For the year ending 31 August 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements were approved by the Board of Directors on | 2025-11-06 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | RAFAL KOWALSKI |  |  |  |  |  |  |
Status | DIRECTOR |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 2 |  |  |
|  |  |  |  |  |  | Page 5 |

RAV RENOVATIONS LIMITED |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
|  |  |  |  |  |  | Page 6 |

RAV RENOVATIONS LIMITED |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |  |
2. Creditors amounts falling due within one year |  | 2025 | 2,024 |
Corporation tax |  |  |  |  | 2,467 |  |
Accruals and deferred income |  |  |  | 13 | 27 |
Other creditors |  |  |  |  | 4,000 |  |
|  |  |  |  |  | ____ | __ |
Total |  |  |  |  |  | 6,480 | 27 |
3. Creditors amounts falling due after more than one year | 2025 | 2,024 |
Bank loans |  |  |  |  |  | 9,167 | 19,167 |
|  |  |  |  |  | ____ | _____ |
Total |  |  |  |  |  | 9,167 | 19,167 |
|  |  |  |  |  |  | Page 7 |

RAV RENOVATIONS LIMITED |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |
4. Share capital |  |  |  |  | 2025 | 2,024
Allotted, called up and paid |  |  |  | £ | £
CALLED UP SHARE CAPITAL |  |  |  | 2 | 2
|  |  |  |  |  | _ | _
Total |  |  |  |  |  | 2 | 2
5. Reserves/Retained profit |  |  |  |  |
Retained profit reconciliation |  |  |  | £ |
Reserves at 1 September 2024 |  |  |  | 10,764 |
Profit/(Loss) for year |  |  |  | 12,312 |
Dividends paid |  |  |  |  |  |
|  |  |  |  |  | _____ |
Retained Profit/(Loss) at 31 August 2025 |  |  | 23,076 |
|  |  |  |  |  |  | Page 8