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Company Registration No. 09559721 (England and Wales)
Revamp Construction Limited Unaudited accounts for the year ended 31 May 2025
Revamp Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Revamp Construction Limited Company Information for the year ended 31 May 2025
Directors
Martin Barrie Barrs Paul Anthony Blake Andrew Cotton Matthew Vann
Company Number
09559721 (England and Wales)
Registered Office
74 Station Road Hugglescote Coalville Leicestershire LE67 2GD England
Accountants
121 Local Accounting Ltd Unit 15, Whitwick Business Centre Stenson Road Coalville Leicestershire LE67 4JP
- 3 -
Revamp Construction Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
20,100 
20,100 
Current assets
Debtors
5
100 
17,964 
Creditors: amounts falling due within one year
6
(20,000)
(37,864)
Net current liabilities
(19,900)
(19,900)
Net assets
200 
200 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
100 
100 
Shareholders' funds
200 
200 
For the year ending 31 May 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 14 January 2026 and were signed on its behalf by
Andrew Cotton Director Company Registration No. 09559721
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Revamp Construction Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Revamp Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 09559721. The registered office is 74 Station Road, Hugglescote, Coalville, Leicestershire, LE67 2GD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investments
Investment in the subsidiary company is held at cost less accumulated impairment losses.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 June 2024
20,100 
Valuation at 31 May 2025
20,100 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
17,964 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
20,000 
24,754 
Other creditors
- 
13,110 
20,000 
37,864 
- 5 -
Revamp Construction Limited Notes to the Accounts for the year ended 31 May 2025
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Martin Barrie Barrs
Advances
4,466 
- 
4,466 
- 
Paul Anthony Blake
Advances
4,466 
- 
4,466 
- 
Andrew Cotton
Advances
4,466 
- 
4,466 
- 
Matthew Vann
Advances
4,466 
- 
4,466 
- 
17,864 
- 
17,864 
- 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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