Registered number
04679341
Revival Roofline Limited
Filleted Accounts
for the year ended 31 March 2026

Revival Roofline Limited
Registered number: | 04679341
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 4,680 |  |  | 6,240
Current assets |  |  | 2,894 |  |  | 4,932
Creditors: amounts falling due within one year |  |  | (7,513) |  |  | (10,272)
Net current liabilities |  |  |  | (4,619) |  |  | (5,340)
Total assets less current liabilities |  |  |  | 61 |  |  | 900
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (150)
Net assets |  |  |  | 61 |  |  | 750
Capital and reserves |  |  |  | 61 |  |  | 750
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During the reporting period, the director operated a loan account with the company. It was in credit at the accounting date. It is interest free and there are no fixed terms for repayment.
|  |  | B/fwd | Paid |  | Repaid | C/fwd
£ | £ | £ | £
Robert Lees |  |  | 8,107 | (32,263) |  | 24,940 | 784
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Forest Way, Honley, Holmfirth, HD9 6HT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Robert Lees
Director
Approved by the board on 22 May 2026

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