1 April 2025 false No description of principal activity Taxfiler 2024.6 07656164 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07656164 2025-03-31 07656164 2025-04-01 2026-03-31 07656164 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07656164 business:FilletedAccounts 2025-04-01 2026-03-31 07656164 2026-03-31 07656164 business:Director1 2025-04-01 2026-03-31 07656164 business:RegisteredOffice 2025-04-01 2026-03-31 07656164 2025-03-31 07656164 core:WithinOneYear 2026-03-31 07656164 core:WithinOneYear 2025-03-31 07656164 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 07656164 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 07656164 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 07656164 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 07656164 core:PreviouslyStatedAmount 2026-03-31 07656164 core:PreviouslyStatedAmount 2025-03-31 07656164 business:SmallEntities 2025-04-01 2026-03-31 07656164 countries:EnglandWales 2025-04-01 2026-03-31 07656164 core:PlantMachinery 2025-03-31 07656164 core:PlantMachinery 2026-03-31 07656164 core:PlantMachinery 2025-04-01 2026-03-31 07656164 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07656164 (England and Wales)
RILEY AND REVELL LIMITED Unaudited accounts for the year ended 31 March 2026
RILEY AND REVELL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RILEY AND REVELL LIMITED Company Information for the year ended 31 March 2026
Director
Jane Sarah Riley
Company Number
07656164 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
- 3 -
RILEY AND REVELL LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
810
1,080
Current assets
Debtors
5
6,000
-
Cash at bank and in hand
62,397
111,409
68,397
111,409
Creditors: amounts falling due within one year
6
(47,861)
(7,664)
Net current assets
20,536
103,745
Net assets
21,346
104,825
Capital and reserves
Called up share capital
100
100
Profit and loss account
21,246
104,725
Shareholders' funds
21,346
104,825
For the year ending 31 March 2026 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 director acknowledges her 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 and authorised for issue on 7 April 2026 and were signed on its behalf by
Jane Sarah Riley Director Company Registration No. 07656164
- 4 -
RILEY AND REVELL LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
RILEY AND REVELL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07656164. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NN16 9JA, 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.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
9,442
At 31 March 2026
9,442
Depreciation
At 1 April 2025
8,362
Charge for the year
270
At 31 March 2026
8,632
Net book value
At 31 March 2026
810
At 31 March 2025
1,080
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
6,000
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
47,861
7,664
- 5 -
RILEY AND REVELL LIMITED Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -