Company Registration No. SC558058 (Scotland)
Ravelston House LTD
Unaudited accounts
for the year ended 31 March 2025
Ravelston House LTD
Unaudited accounts
Contents
Ravelston House LTD
Company Information
for the year ended 31 March 2025
Directors
Martin Ivinson
Dean Ivinson
Company Number
SC558058 (Scotland)
Registered Office
182 North High Street
Musselburgh
East Lothian
EH21 6BH
Accountants
GR Thomson & Co LTD
EH20 Business Centre
6 Dryden Road
Loanhead
Midlothian
EH20 9LZ
Ravelston House LTD
Statement of financial position
as at 31 March 2025
Tangible assets
97,650
112,339
Cash at bank and in hand
41,951
23,122
Creditors: amounts falling due within one year
(170,118)
(148,091)
Net current liabilities
(96,816)
(112,055)
Called up share capital
3
3
Profit and loss account
831
281
Shareholders' funds
834
284
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2025 and were signed on its behalf by
Dean Ivinson
Director
Company Registration No. SC558058
Ravelston House LTD
Notes to the Accounts
for the year ended 31 March 2025
Ravelston House LTD is a private company, limited by shares, registered in Scotland, registration number SC558058. The registered office is 182 North High Street, Musselburgh, East Lothian, EH21 6BH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% reducing balance
Plant & machinery
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
53,787
133,735
67,525
255,047
At 31 March 2025
53,787
134,735
67,525
256,047
At 1 April 2024
36,158
75,805
30,745
142,708
Charge for the year
5,919
5,791
3,979
15,689
At 31 March 2025
42,077
81,596
34,724
158,397
At 31 March 2025
11,710
53,139
32,801
97,650
At 31 March 2024
17,629
57,930
36,780
112,339
Ravelston House LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
19,920
720
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
48,686
25,145
Taxes and social security
29,783
8,994
Other creditors
34,504
65,756
Loans from directors
(5,999)
-
7
Average number of employees
During the year the average number of employees was 32 (2024: 32).