Registered number
07310758
River Horse (Europe) Limited
Report and Accounts
30 June 2025
River Horse (Europe) Limited
Report to the directors on the preparation of the unaudited statutory accounts of River Horse (Europe) Limited for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of River Horse (Europe) Limited for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
20 August 2025
River Horse (Europe) Limited
Registered number: 07310758
Balance Sheet
as at 30 June 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 5,974 5,974
Current assets
Debtors 4 84,247 119,000
Cash at bank and in hand 11,975 88,955
96,222 207,955
Creditors: amounts falling due within one year 5 (60,058) (159,206)
Net current assets 36,164 48,749
Net assets 42,138 54,723
Capital and reserves
Called up share capital 500 500
Profit and loss account 41,638 54,223
Shareholders' funds 42,138 54,723
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Cavatore
Director
Approved by the board on 20 August 2025
River Horse (Europe) Limited
Notes to the Accounts
for the year ended 30 June 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2024 19,773
At 30 June 2025 19,773
Depreciation
At 1 July 2024 13,799
At 30 June 2025 13,799
Net book value
At 30 June 2025 5,974
At 30 June 2024 5,974
4 Debtors 2025 2024
£ £
Trade debtors 17,247 -
Other debtors 67,000 119,000
84,247 119,000
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 149 161
Corporation tax - 5,182
Other taxes and social security costs 7,051 3,405
Other creditors 52,858 150,458
60,058 159,206
6 Other information
River Horse (Europe) Limited is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
NG8 2BE
River Horse (Europe) Limited 07310758 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts April 2024 A Cavatore No description of principal activity 07310758 2023-07-01 2024-06-30 07310758 core:WithinOneYear 2024-06-30 07310758 core:ShareCapital 2024-06-30 07310758 core:RetainedEarningsAccumulatedLosses 2024-06-30 07310758 2024-07-01 2025-06-30 07310758 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07310758 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 07310758 bus:Director40 2024-07-01 2025-06-30 07310758 countries:England 2024-07-01 2025-06-30 07310758 bus:FRS102 2024-07-01 2025-06-30 07310758 bus:FilletedAccounts 2024-07-01 2025-06-30 07310758 2025-06-30 07310758 core:WithinOneYear 2025-06-30 07310758 core:ShareCapital 2025-06-30 07310758 core:RetainedEarningsAccumulatedLosses 2025-06-30 07310758 core:PlantMachinery 2025-06-30 07310758 2024-06-30 07310758 core:PlantMachinery 2024-06-30 iso4217:GBP xbrli:pure