Riverside Mews (1996) Management Company Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 03170778

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		1		1

			1		1
CURRENT ASSETS
Debtors	5	509		509

		509		509
NET CURRENT ASSETS (LIABILITIES)			509		509

TOTAL ASSETS LESS CURRENT LIABILITIES			510		510

NET ASSETS			510		510

CAPITAL AND RESERVES
Called up share capital	6		15		15
Profit and Loss Account			495		495

SHAREHOLDERS' FUNDS			510		510

Page 1

Page 2

Riverside Mews (1996) Management Company Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

On behalf of the board

Mr James Henderson

Director

18 September 2025

The notes on page 3 form part of these financial statements.

1. General Information

Riverside Mews (1996) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03170778 . The registered office is Castle Farm Barn North Denmead Road, Southwick, Fareham, Hampshire, PO17 6EX.

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. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Investment Property

	2024
	£
Fair Value
As at 1 January 2024 and 31 December 2024	1

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	509	509

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	15	15