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Company Registration No. 14242574 (England and Wales)
Rivolta Property Ltd Unaudited accounts for the year ended 31 July 2025
Rivolta Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rivolta Property Ltd Company Information for the year ended 31 July 2025
Director
Scott Rivolta
Company Number
14242574 (England and Wales)
Registered Office
Laundry Cottage Swan Lane Little Chart Ashford Kent TN27 0PT England
Accountants
KJS Accounting Firbank Blackhouse Hill Hythe Kent CT21 5UN
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Rivolta Property Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
660
-
Investment property
5
75,842
75,842
76,502
75,842
Current assets
Inventories
624,914
451,000
Debtors
6
-
726
Cash at bank and in hand
1,511
7,132
626,425
458,858
Creditors: amounts falling due within one year
7
1,969
(4,235)
Net current assets
628,394
454,623
Total assets less current liabilities
704,896
530,465
Creditors: amounts falling due after more than one year
8
(765,471)
(569,445)
Net liabilities
(60,575)
(38,980)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(60,576)
(38,981)
Shareholders' funds
(60,575)
(38,980)
For the year ending 31 July 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 director acknowledges his 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 10 April 2026 and were signed on its behalf by
Scott Rivolta Director Company Registration No. 14242574
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Rivolta Property Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Rivolta Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14242574. The registered office is Laundry Cottage, Swan Lane, Little Chart, Ashford, Kent, TN27 0PT, 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:
Fixtures & fittings
10% PA
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
-
Additions
722
At 31 July 2025
722
Depreciation
Charge for the year
62
At 31 July 2025
62
Net book value
At 31 July 2025
660
5
Investment property
2025
£
Fair value at 1 August 2024
75,842
At 31 July 2025
75,842
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Rivolta Property Ltd Notes to the Accounts for the year ended 31 July 2025
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
726
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(3,444)
-
Trade creditors
1,475
4,235
(1,969)
4,235
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
36,149
-
Other creditors
315
-
Loans from directors
702,007
551,445
Accruals
27,000
18,000
765,471
569,445
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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