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Registered number: SC279796

Ravenstone Property Development Limited

ACCOUNTS

FOR THE 90 DAY PERIOD ENDED 31/03/2026

Prepared By:

The Number Crunchers (Edinburgh) Ltd

Ravenstone Property Development Limited

ACCOUNTS

FOR THE 90 DAY PERIOD ENDED 31/03/2026

DIRECTORS

Ramon Valvona

Barry Davidson

REGISTERED OFFICE

32 Rodney Street

Edinburgh

EH7 4DX

COMPANY DETAILS

Private company limited by shares registered in SC - Scotland, registered number SC279796

ACCOUNTANTS

The Number Crunchers (Edinburgh) Ltd

Ravenstone Property Development Limited

ACCOUNTS
FOR THE90 DAY PERIODENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Ravenstone Property Development Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		2				5,720,000				5,720,000
CURRENT ASSETS
Debtors		3		65,229				-
Cash at bank and in hand				201,401				175,002
				266,630				175,002
CREDITORS: Amounts falling due within one year		4		3,755,061				3,662,993
NET CURRENT LIABILITIES						(3,488,431)				(3,487,991)
TOTAL ASSETS LESS CURRENT LIABILITIES						2,231,569				2,232,009
CAPITAL AND RESERVES
Called up share capital		6				100				100
Revaluation reserve		1d,7				2,231,172				2,231,172
Profit and loss account						297				737
SHAREHOLDERS' FUNDS						2,231,569				2,232,009
For the year ending 31/03/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/05/2026 and signed on their behalf by
.............................
Ramon Valvona
Director
.............................
Barry Davidson
Director

Ravenstone Property Development Limited

NOTES TO THE ACCOUNTS

FOR THE 90 DAY PERIOD ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1c. Pension Costs

The pension charge represents the amounts payable by the company to the directors and staff private pensions (SIPP) in respect of the year.

1d. Revaluation Reserve

Surpluses or deficits arising on the revaluation of individual fixed assets (properties) are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note7).

1e. Taxation

Taxation represents the sum of tax currently payable

Ravenstone Property Development Limited

2. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
At 01/01/2026		5,720,000		5,720,000
At 31/03/2026		5,720,000		5,720,000
Depreciation
At 31/03/2026		-		-
Net Book Amounts
At 31/03/2026		5,720,000		5,720,000
At 31/12/2025		5,720,000		5,720,000

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				65,229		-
				65,229		-

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				21,287		570
PAYE control				126		126
Ravenstone Property Ltd				3,712,519		3,654,972
Trade creditors				18,729		2,550
Accruals				2,400		4,775
				3,755,061		3,662,993

Ravenstone Property Development Limited

5. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

7. REVALUATION RESERVE				2026		2025
				£		£
Revaluation reserve				2,231,172		2,231,172
				2,231,172		2,231,172