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Registered Number: 01324969
REVLODGE LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

REVLODGE LIMITED Contents Page For the year ended 31 December 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

REVLODGE LIMITED Accountants' Report For the year ended 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. BARRIE INGRAM ACCOUNTS LTD 31 December 2025 BARRIE INGRAM ACCOUNTS LTD 20 Wenlock Road London N1 7GU 24 August 2026 1

REVLODGE LIMITED Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 171,000 |  | 174,800
|  | 171,000 |  | 174,800
Current assets |  |  |
Cash at bank and in hand |  | 5,488 |  | 1,895
Creditors: amount falling due within one year |  | (43,493) |  | (50,875)
Net current assets |  | (38,005) |  | (48,980)
Total assets less current liabilities |  | 132,995 |  | 125,820
Net assets |  | 132,995 |  | 125,820
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Revaluation Reserves |  | 95,039 |  | 95,039
Profit and loss account |  | 37,856 |  | 30,681
Shareholders' funds |  | 132,995 |  | 125,820
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge 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 board of directors on 24 August 2026 and were signed on its behalf by:
------------------------------- Philip Richard Sheldon Tyler Director
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REVLODGE LIMITED Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information REVLODGE LIMITED is a private company, limited by shares, registered in , registration number 01324969, registration address 173 Halstead Road Stanway, Colchester, Essex, Essex, CO3 0JT. 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. 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:
Land and Buildings | 2% Straight Line
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 |  | Total
| £ |  | £
At 01 January 2025 | 190,000 |  | 190,000
Additions | - |  | -
Disposals | - |  | -
At 31 December 2025 | 190,000 |  | 190,000
Depreciation
At 01 January 2025 | 15,200 |  | 15,200
Charge for year | 3,800 |  | 3,800
On disposals | - |  | -
At 31 December 2025 | 19,000 |  | 19,000
Net book values
Closing balance as at 31 December 2025 | 171,000 |  | 171,000
Opening balance as at 01 January 2025 | 174,800 |  | 174,800
Investment Property at Fair Value
Property |  | Current £
--- | --- | ---
at 01 January |  | 186,000
Additions |  | -
At 31 January |  | 186,000
4. | Director’s loan
| Directors Loan Account The balance shown within Other Creditors represents, in full, amounts owed to the directors, Mr Philip Tyler and Mrs Stella Tyler, via their respective Directors' Loan Accounts. These loans are unsecured, interest-free, have no fixed repayment terms, and are repayable on demand. The funds were introduced to support the day-to-day general trading requirements of the business
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