RIVERMOUNT RESIDENTS ASSOCIATION LIMITED

Company Registration Number:
01285297 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

RIVERMOUNT RESIDENTS ASSOCIATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

RIVERMOUNT RESIDENTS ASSOCIATION LIMITED

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 2,018 1,530
Cost of sales: ( 1,300 ) ( 935 )
Gross profit(or loss): 718 595
Administrative expenses: ( 532 ) ( 474 )
Operating profit(or loss): 186 121
Profit(or loss) before tax: 186 121
Profit(or loss) for the financial year: 186 121

RIVERMOUNT RESIDENTS ASSOCIATION LIMITED

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 912 726
Total current assets: 912 726
Creditors: amounts falling due within one year: 3 ( 893 ) ( 707 )
Net current assets (liabilities): 19 19
Total assets less current liabilities: 19 19
Total net assets (liabilities): 19 19
Capital and reserves
Called up share capital: 19 19
Total Shareholders' funds: 19 19

The notes form part of these financial statements

RIVERMOUNT RESIDENTS ASSOCIATION LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 8 May 2025
and signed on behalf of the board by:

Name: Anna Withrington
Status: Director

The notes form part of these financial statements

RIVERMOUNT RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RIVERMOUNT RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

RIVERMOUNT RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 893 707
Total 893 707