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Registration number: 05859572

Property Revivals Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Property Revivals Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Property Revivals Ltd

Company Information

Director | Mr Jim Rann

Company secretary | Ms Sheila Gamble

Registered office | 4 Coronation Road Kington Herefordshire HR53BU

Accountants | D V Bottoms & Co Accountants8 Drapers Lane Leominster Herefordshire HR6 8ND

Property Revivals Ltd

(Registration number: 05859572)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 488,377 | 489,958
Current assets | 18,003 | 2,979
Prepayments and accrued income | 961 | 1,105
Creditors: Amounts falling due within one year | (4,183) | (1,849)
Net current assets | 14,781 | 2,235
Total assets less current liabilities | 503,158 | 492,193
Creditors: Amounts falling due after more than one year | (306,214) | (306,843)
Accruals and deferred income | (828) | (828)
| 196,116 | 184,522
Capital and reserves | 196,116 | 184,522

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Coronation Road
Kington
Herefordshire
HR53BU

These financial statements were authorised for issue by the director on 17 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 2).

3 | Related party transactions

Transactions with the director

2025 | At 1 July 2024 £ | Advances to director £ | At 30 June 2025 £
Directors loan account | 306,844 | (631) | 306,213

2024 | At 1 July 2023 £ | Advances to director £ | At 30 June 2024 £
Directors loan account | 308,794 | (1,950) | 306,844

Property Revivals Ltd

(Registration number: 05859572)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 March 2026

......................................... Mr Jim Rann Director