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REGISTERED NUMBER: 03306655 (England and Wales)















THE RIVERSIDE BELVEDERES MANAGEMENT
COMPANY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024






THE RIVERSIDE BELVEDERES MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 03306655)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


THE RIVERSIDE BELVEDERES MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







Directors: G A Button
E A B Watkins
A P Whitby
W A Theed





Secretary: D&G Block Management Limited





Registered office: 4th Floor
192-198 Vauxhall Bridge Road
London
SW1V 1DX





Registered number: 03306655 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

THE RIVERSIDE BELVEDERES MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 03306655)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £ £ £
Fixed assets
Tangible assets 4 43 43

Current assets
Debtors 5 - 1,253
Cash at bank 7,912 5,245
7,912 6,498
Creditors
Amounts falling due within one year 6 1,851 842
Net current assets 6,061 5,656
Total assets less current liabilities 6,104 5,699

Capital and reserves
Called up share capital 7 43 43
Retained earnings 8 6,061 5,656
Shareholders' funds 6,104 5,699

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 15 July 2025 and were signed on its behalf by:




A P Whitby - Director



E A B Watkins - Director


THE RIVERSIDE BELVEDERES MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 03306655)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. Statutory information

The Riverside Belvederes Management Company Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 January 2024
and 31 December 2024 43
Net book value
At 31 December 2024 43
At 31 December 2023 43

5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors - 1,253

6. Creditors: amounts falling due within one year
2024 2023
£ £
Other creditors 1,251 -
Accrued expenses 600 799
Ground rents in advance - 43
1,851 842

THE RIVERSIDE BELVEDERES MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 03306655)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
43 Ordinary shares £1 43 43

8. Reserves
Retained
earnings
£

At 1 January 2024 5,656
Profit for the year 405
At 31 December 2024 6,061