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Registered number: 15873462
Revamp & Rentals Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Dark Consulting Ltd
34c High Street
Yatton
Bristol
BS49 4JA
Revamp & Rentals Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Revamp & Rentals Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15873462

| 31 March 2026 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 316,828 |  | 243,172
|  |  | 316,828 |  | 243,172
CURRENT ASSETS
Cash at bank and in hand |  | 21,334 |  | 1,427 |
|  | 21,334 |  | 1,427 |
Creditors: Amounts Falling Due Within One Year | 5 | (175,922 ) |  | (98,748 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (154,588 ) |  | (97,321 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 162,240 |  | 145,851
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (205,324 ) |  | (153,536 )
NET LIABILITIES |  |  | (43,084 ) |  | (7,685 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 120 |  | 120
Profit and Loss Account |  |  | (43,204 ) |  | (7,805 )
SHAREHOLDERS' FUNDS |  |  | (43,084) |  | (7,685)

Page 1
Page 2
Revamp & Rentals Limited
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 Jaron Lloyd Director
27/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Revamp & Rentals Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Revamp & Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15873462 . The registered office is 34 High Street, Yatton, Bristol, BS49 4JA.
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. 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:

Freehold | 0%
Computer Equipment | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Computer Equipment | Total
| £ | £ | £
Cost
As at 1 April 2025 | 243,172 | - | 243,172
Additions | 72,632 | 1,199 | 73,831
As at 31 March 2026 | 315,804 | 1,199 | 317,003
Depreciation
As at 1 April 2025 | - | - | -
Provided during the period | - | 175 | 175
As at 31 March 2026 | - | 175 | 175
Net Book Value
As at 31 March 2026 | 315,804 | 1,024 | 316,828
As at 1 April 2025 | 243,172 | - | 243,172

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | (339 ) |  | 390
Other creditors | 176,261 |  | 98,358
| 175,922 |  | 98,748

Page 3
Page 4
Revamp & Rentals Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 205,324 |  | 153,536

7. Share Capital

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 120 |  | 120

Page 4