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Company Registration No. 10098367 (England and Wales)
Revite Property Solutions Limited Unaudited accounts for the year ended 30 April 2026
Revite Property Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Revite Property Solutions Limited Company Information for the year ended 30 April 2026
Director
Neil Leighton
Company Number
10098367 (England and Wales)
Registered Office
105 Mitchell Street Birtley Chester le Street County Durham DH3 1EQ England
Accountants
Payroll Simple Limited 1 Broadway Lemington Newcastle upon Tyne NE15 7JY
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Revite Property Solutions Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,514
2,019
Current assets
Inventories
5,400
5,500
Cash at bank and in hand
2,295
2,186
7,695
7,686
Creditors: amounts falling due within one year
5
(9,060)
(9,276)
Net current liabilities
(1,365)
(1,590)
Total assets less current liabilities
149
429
Creditors: amounts falling due after more than one year
6
-
(338)
Net assets
149
91
Capital and reserves
Share premium
10
10
Profit and loss account
139
81
Shareholders' funds
149
91
For the year ending 30 April 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 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 8 May 2026 and were signed on its behalf by
Neil Leighton Director Company Registration No. 10098367
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Revite Property Solutions Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Revite Property Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10098367. The registered office is 105 Mitchell Street, Birtley, Chester le Street, County Durham, DH3 1EQ, 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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2025
11,750
At 30 April 2026
11,750
Depreciation
At 1 May 2025
9,731
Charge for the year
505
At 30 April 2026
10,236
Net book value
At 30 April 2026
1,514
At 30 April 2025
2,019
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
622
2,000
Taxes and social security
1,388
1,013
Other creditors
7,050
6,263
9,060
9,276
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Revite Property Solutions Limited Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
338
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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