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Registered number: 15694826
Rivendell Education Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2025
360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Contents
Page
Company Information 1
Abridged Balance Sheet 2
Notes to the Abridged Financial Statements 3—4
Page 1
Company Information
Directors Mr A J Hoban
Miss X Jin
Company Number 15694826
Registered Office 63 Moor Lane
Strensall
York
North Yorkshire
YO32 5UG
Accountants 360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Bankers Revolut
7 Westferry Circus
Canary Wharf
London
E14 4HD
Page 1
Page 2
Abridged Balance Sheet
Registered number: 15694826
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,730
1,730
CURRENT ASSETS
Cash at bank and in hand 47,376
47,376
Creditors: Amounts Falling Due Within One Year (62,188 )
NET CURRENT ASSETS (LIABILITIES) (14,812 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,082 )
NET LIABILITIES (13,082 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (13,083 )
SHAREHOLDERS' FUNDS (13,082)
For the year ending 30 April 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr A J Hoban
Director
30th July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Rivendell Education Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15694826 . The registered office is 63 Moor Lane, Strensall, York, North Yorkshire, YO32 5UG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets
Total
£
Cost
As at 30 April 2024 -
Additions 2,218
As at 30 April 2025 2,218
Depreciation
As at 30 April 2024 -
Provided during the period 488
As at 30 April 2025 488
Net Book Value
As at 30 April 2025 1,730
As at 30 April 2024 -
Page 3
Page 4
5. Share Capital
2025
£
Allotted, Called up and fully paid 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr A J Hoban by virtue of his ownership of 100% of the issued share capital in the company.
Page 4