Company Registration No. 12331332 (England and Wales)
REVAMP LONDON LTD
Unaudited accounts
for the year ended 30 November 2025
REVAMP LONDON LTD
Unaudited accounts
Contents
REVAMP LONDON LTD
Company Information
for the year ended 30 November 2025
Director
Arturs GAIDUKEVICS
Company Number
12331332 (England and Wales)
Registered Office
International House
142 Cromwell Road
London
SW7 4EF
REVAMP LONDON LTD
Statement of financial position
as at 30 November 2025
Tangible assets
22,831
23,596
Cash at bank and in hand
73,066
27,561
Creditors: amounts falling due within one year
(104,848)
(14,683)
Net current assets
47,094
12,522
Total assets less current liabilities
69,925
36,118
Creditors: amounts falling due after more than one year
-
(11,295)
Called up share capital
300
300
Profit and loss account
69,625
24,523
Shareholders' funds
69,925
24,823
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 June 2026 and were signed on its behalf by
Arturs GAIDUKEVICS
Director
Company Registration No. 12331332
REVAMP LONDON LTD
Notes to the Accounts
for the year ended 30 November 2025
REVAMP LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 12331332. The registered office is International House, 142 Cromwell Road, London, SW7 4EF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
4,633
23,000
27,633
Additions
2,880
10,075
12,955
Disposals
-
(10,075)
(10,075)
At 30 November 2025
7,513
23,000
30,513
At 1 December 2024
2,120
1,917
4,037
Charge for the year
1,728
1,917
3,645
At 30 November 2025
3,848
3,834
7,682
At 30 November 2025
3,665
19,166
22,831
At 30 November 2024
2,513
21,083
23,596
Amounts falling due within one year
REVAMP LONDON LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
43,927
120
Taxes and social security
8,102
(443)
Other creditors
13,662
1,046
Loans from directors
30,574
15,622
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 1).