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Registered Number: 03562693
England & Northern Ireland

 

 

 

RAVENTOP LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

Raventop Limited
Contents Page
For the year ended 31 October 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 1,046,401    1,074,308 
Investments 4 114,080    114,080 
1,160,481    1,188,388 
Current assets      
Debtors 840,808    940,859 
Cash at bank and in hand 9,683    4,142 
850,491    945,001 
Creditors: amount falling due within one year (334,094)   (431,949)
Net current assets 516,397    513,052 
 
Total assets less current liabilities 1,676,878    1,701,440 
Creditors: amount falling due after more than one year (1,351,950)   (1,386,832)
Provisions for liabilities (25,958)   (31,221)
Net assets 298,970    283,387 
 

Capital and reserves 		     
Called up share capital 200    200 
Profit and loss account 298,770    283,187 
Shareholders' funds 298,970    283,387 
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 July 2026 and were signed by:


-------------------------------
Dilaver Valli
Director
1
General Information
Raventop Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 03562693, registration address 2nd Floor Abbey House, 271 - 272 Lever Street, Bolton, Lancashire, BL3 6PD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Straight Line
Fixtures and Fittings 10% Straight Line
Motor Vehicles 12.5% Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 November 2024 909,372    155,261    111,389    630    1,176,652 
Additions -    -    -    -    - 
Disposals -    -    -    -    - 
At 31 October 2025 909,372    155,261    111,389    630    1,176,652 
Depreciation
At 01 November 2024 -    39,492    62,431    420    102,343 
Charge for year -    19,408    8,290    210    27,908 
On disposals -    -    -    -    - 
At 31 October 2025 -    58,900    70,721    630    130,251 
Net book values
Closing balance as at 31 October 2025 909,372    96,361    40,668    -    1,046,401 
Opening balance as at 01 November 2024 909,372    115,768    48,958    210    1,074,308 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 November 2024 114,080    114,080 
Additions -    - 
Disposals -    - 
At 31 October 2025 114,080    114,080 

2