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Company Registration No. 13091902 (England and Wales)
Rivingtons Property Ltd Unaudited accounts for the year ended 31 December 2024
Rivingtons Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rivingtons Property Ltd Company Information for the year ended 31 December 2024
Director
Aziza Zareen Azam
Company Number
13091902 (England and Wales)
Registered Office
Regent 88 Unit 3 210 Church Road London E10 7JQ England
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Rivingtons Property Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,205 
1,273 
Investments
5
205,010 
225,000 
213,215 
226,273 
Current assets
Inventories
375,000 
893,559 
Debtors
6
2,492 
- 
Cash at bank and in hand
675,282 
224,526 
1,052,774 
1,118,085 
Creditors: amounts falling due within one year
7
(618,899)
(681,358)
Net current assets
433,875 
436,727 
Total assets less current liabilities
647,090 
663,000 
Creditors: amounts falling due after more than one year
8
- 
(222,989)
Net assets
647,090 
440,011 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
646,990 
439,911 
Shareholders' funds
647,090 
440,011 
For the year ending 31 December 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2025 and were signed on its behalf by
Aziza Zareen Azam Director Company Registration No. 13091902
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Rivingtons Property Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Rivingtons Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13091902. The registered office is Regent 88, Unit 3 210 Church Road, London, E10 7JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
6 SL
Computer equipment
3 SL
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
1,910 
1,910 
Additions
9,461 
- 
9,461 
At 31 December 2024
9,461 
1,910 
11,371 
Depreciation
At 1 January 2024
- 
637 
637 
Charge for the year
1,892 
637 
2,529 
At 31 December 2024
1,892 
1,274 
3,166 
Net book value
At 31 December 2024
7,569 
636 
8,205 
At 31 December 2023
- 
1,273 
1,273 
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Rivingtons Property Ltd Notes to the Accounts for the year ended 31 December 2024
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
225,000 
Disposals
(19,990)
Valuation at 31 December 2024
205,010 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,492 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(80)
(80)
Loans from directors
583,299 
679,438 
Accruals
35,680 
2,000 
618,899 
681,358 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
222,989 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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