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Registered number: 15182836
Revilo Albion Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Peter Jarman LLP
Revilo Albion Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Revilo Albion Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15182836

| 31 March 2026 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 31,618 |  | -
Investment Properties | 5 |  | 1,475,000 |  | 416,690
|  |  | 1,506,618 |  | 416,690
CURRENT ASSETS
Debtors | 6 | 5,553 |  | 9,359 |
Cash at bank and in hand |  | 113,211 |  | 542 |
|  | 118,764 |  | 9,901 |
Creditors: Amounts Falling Due Within One Year | 7 | (536,289 ) |  | (462,797 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (417,525 ) |  | (452,896 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,089,093 |  | (36,206 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (731,225 ) |  | -
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (105,646 ) |  | -
NET ASSETS/(LIABILITIES) |  |  | 252,222 |  | (36,206 )
CAPITAL AND RESERVES
Called up share capital | 10 |  | 20 |  | 20
Fair value reserve | 11 |  | 450,385 |  | -
Profit and Loss Account |  |  | (198,183 ) |  | (36,226 )
SHAREHOLDERS' FUNDS |  |  | 252,222 |  | (36,206)

Page 1
Page 2
Revilo Albion Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr O M Walsh Director
03/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Revilo Albion Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Revilo Albion Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15182836 . The registered office is 30 Woodland Road, Liverpool, Merseyside, L21 1DZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents rents receivable on investment properties for the accounting period.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% on reducing balance

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
Page 3
Page 4
Revilo Albion Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | -
Additions | 37,344
As at 31 March 2026 | 37,344
Depreciation
As at 1 April 2025 | -
Provided during the period | 5,726
As at 31 March 2026 | 5,726
Net Book Value
As at 31 March 2026 | 31,618
As at 1 April 2025 | -

5. Investment Property

| 31 March 2026
--- | ---
| £
Fair Value
As at 1 April 2025 | 416,690
Additions | 502,279
Revaluations | 556,031
As at 31 March 2026 | 1,475,000

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Cost | 918,969 |  | 416,690

The company owns 2 investment properties and the combined value of the properties was £1,475,000 at the financial year end March 2026.
Cost: £918,969
Valuation in 2026: £556,031
Total: £1,475,000
6. Debtors

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 5,553 |  | 9,359

Page 4
Page 5
Revilo Albion Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
7. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 536,289 |  | 462,797

8. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Mortgage | 731,225 |  | -

9. Secured Creditors
The mortgage is secured over the assets in the company, including the investment property.

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 731,225 |  | -

10. Share Capital

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 20 |  | 20

11. Reserves

| Fair value reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 April 2025 | - | (36,226 )
Profit for the year and total comprehensive income | - | 288,428
Transfer to/from Fair value reserve | - | (450,385)
Transfer to/from Profit & Loss Account | 450,385 | -
As at 31 March 2026 | 450,385 | (198,183 )

12. Related Party Transactions
Revilo Property Investments Ltd
A company in which Mr O Walsh is a shareholder
Mr Oliver Walsh is the director and has significant control.
Amount due from related party at the balance sheet date is £200,000 (2025: £200,000)
Revilo Havelock Ltd
A company in which Mr O Walsh is a shareholder
Mr Oliver Walsh is the director and has significant control.
Amount due from related party at the balance sheet date is £20,000 (2025: £20,000)
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