RIVERMEAD COMMUNICATIONS LIMITED

Company Registration Number:
03227294 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

RIVERMEAD COMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RIVERMEAD COMMUNICATIONS LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Clare Partridge
Registered office: Little Pipers
Wrights Green Little Hallingbury
Bishops Stortford
Hertfordshire
CM22 7RH
Company Registration Number: 03227294 (England and Wales)

RIVERMEAD COMMUNICATIONS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 90,231 90,308
Total fixed assets: 90,231 90,308
Current assets
Cash at bank and in hand: 88 513
Total current assets: 88 513
Creditors: amounts falling due within one year: ( 65,485 ) ( 61,110 )
Net current assets (liabilities): ( 65,397 ) ( 60,597 )
Total assets less current liabilities: 24,834 29,711
Total net assets (liabilities): 24,834 29,711

The notes form part of these financial statements

RIVERMEAD COMMUNICATIONS LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 201 201
Profit and loss account: 24,633 29,510
Shareholders funds: 24,834 29,711

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 30 September 2025
And Signed On Behalf Of The Board By:

Name: Clare Partridge
Status: Director

The notes form part of these financial statements

RIVERMEAD COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

RIVERMEAD COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

RIVERMEAD COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

RIVERMEAD COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 113,326
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2024 113,326
Depreciation
At 01 January 2024 23,018
Charge for year 77
On disposals (0)
Other adjustments 0
At 31 December 2024 23,095
Net book value
At 31 December 2024 90,231
At 31 December 2023 90,308