Revell Leaseholdings Limited

Registered number: 13287987

	2025	2024
	£	£

Current assets	4,987	14,808
Creditors: Amounts Falling Due Within One Year	654,649	654,847

NET CURRENT ASSETS	659,636	669,655

TOTAL ASSETS LESS CURRENT LIABILITIES	659,636	669,655

Creditors: Amounts Falling Due After More Than One Year	(655,000 )	(655,000 )
Accruals and deferred income	(4,200 )	(3,600 )

NET ASSETS	436	11,055

CAPITAL AND RESERVES	436	11,055

Notes

1. General Information

Revell Leaseholdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13287987 . The registered office is 177 Haverstock Hill, Belsize Park, London, NW3 4QS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr R Sivakumar	9,772	9,970	-	-	(197 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R Sivakumar

Director

31/07/2026