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Company Registration No. 10725773 (England and Wales)
RAVENNA ESTATE LTD Unaudited accounts for the year ended 30 April 2026
RAVENNA ESTATE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RAVENNA ESTATE LTD Company Information for the year ended 30 April 2026
Director
Martyn John WILLIAMS-ELLIS
Company Number
10725773 (England and Wales)
Registered Office
3D RAVENNA ROAD LONDON SW15 6AW ENGLAND
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RAVENNA ESTATE LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
839,697
839,697
Current assets
Cash at bank and in hand
3,373
4,741
Creditors: amounts falling due within one year
5
(823,379)
(831,850)
Net current liabilities
(820,006)
(827,109)
Net assets
19,691
12,588
Capital and reserves
Called up share capital
1
1
Profit and loss account
19,690
12,587
Shareholders' funds
19,691
12,588
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 13 May 2026 and were signed on its behalf by
Martyn John WILLIAMS-ELLIS Director Company Registration No. 10725773
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RAVENNA ESTATE LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
RAVENNA ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 10725773. The registered office is 3D RAVENNA ROAD, LONDON, SW15 6AW, 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
Land & buildings
£
Cost or valuation
At cost
At 1 May 2025
839,697
At 30 April 2026
839,697
Depreciation
At 30 April 2026
-
Net book value
At 30 April 2026
839,697
At 30 April 2025
839,697
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,701
1,672
Loans from directors
821,428
829,928
Accruals
250
250
823,379
831,850
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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