Company Registration No. 11027747 (England and Wales)
RVVC Limited
Unaudited accounts
for the year ended 31 March 2025
RVVC Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
277,219
227,757
Creditors: amounts falling due within one year
(71,795)
(29,138)
Net current assets
244,996
271,255
Net assets
245,091
271,350
Called up share capital
2
2
Profit and loss account
245,089
271,348
Shareholders' funds
245,091
271,350
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 15 December 2025 and were signed on its behalf by
Ciliberti, Virginio
Director
Company Registration No. 11027747
RVVC Limited
Notes to the Accounts
for the year ended 31 March 2025
RVVC Limited is a private company, limited by shares, registered in England and Wales, registration number 11027747. The registered office is Hope Street Xchange, C/O Office 516, Sunderland, SR1 3QD, England.
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.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2024
95
Valuation at 31 March 2025
95
Amounts falling due within one year
Amounts due from group undertakings etc.
15,552
49,136
Accrued income and prepayments
520
-
Other debtors
23,500
23,500
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
940
-
Loans from directors
69,413
27,303
RVVC Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Transactions with related parties
Key management personnel of the entity (in the aggregate)
Amount due to related party
2025 - £69,413
2024 - £27,303
No interest is charged on the above loan.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).