REGISTERED NUMBER: 07091909 (England and Wales)

Unaudited Financial Statements for the Year Ended 5 April 2026

for

Revcastle Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss R Singh

REGISTERED OFFICE:

Flat 4

3 Victoria Road

Harrogate

Yorkshire

HG2 0HQ

REGISTERED NUMBER:

07091909 (England and Wales)

ACCOUNTANTS:

Stringer Mallard Business Services Ltd

12a Montpellier Parade

Harrogate

North Yorkshire

HG1 2TJ

CURRENT ASSETS

Cash at bank

4

116

CREDITORS

Amounts falling due within one year

4

2,571

4,863

NET CURRENT LIABILITIES

(2,567

)

(4,747

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,567

)

(4,747

)

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

(2,577

)

(4,757

)

(2,567

)

(4,747

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 6 October 2026 and were signed by:

Miss R Singh - Director

1.	STATUTORY INFORMATION

Revcastle Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulative impairment

losses. Initial cost includes the original purchase price of the asset and the costs attributable to bringing the

asset to its working condition for its intended use. Depreciation is provided at the following annual rates in

order to write off each asset over its estimated useful life.

Plant & machinery

25% Straight-line

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

680

769

Other creditors

1,891

4,094

2,571

4,863