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Registered Number: 10411378
England and Wales

 

 

 

REVIVAL NORTH LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 122,317    122,317 
122,317    122,317 
Current assets      
Debtors 21,267    26,217 
Cash at bank and in hand 663   
21,930    26,217 
Creditors: amount falling due within one year (698)   (338)
Net current assets 21,232    25,879 
 
Total assets less current liabilities 143,549    148,196 
Creditors: amount falling due after more than one year (142,156)   (147,406)
Net assets 1,393    790 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 1,392    789 
Shareholders' funds 1,393    790 
 


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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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:


-------------------------------
Shubh Chibber
Director
1
General Information
REVIVAL NORTH LTD is a private company, limited by shares, registered in England and Wales, registration number 10411378, registration address P.O. BOX 76933, LONDON , E7 7GB.

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.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 November 2024 158,674    158,674 
Additions  
Disposals  
At 31 October 2025 158,674    158,674 
Depreciation
At 01 November 2024 36,357    36,357 
Charge for year  
On disposals  
At 31 October 2025 36,357    36,357 
Net book values
Closing balance as at 31 October 2025 122,317    122,317 
Opening balance as at 01 November 2024 122,317    122,317 


2