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REGISTERED NUMBER: 02435067 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Riverside Court Leeds Limited

| Riverside Court Leeds Limited (Registered number: 02435067) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 2 |

| Riverside Court Leeds Limited (Registered number: 02435067) |

Balance Sheet

31 March 2025

| 31.3.25 |  | 31.3.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 4,990 |  | 5,638 |  |

Cash at bank | 21,172 |  | 8,640 |  |

26,162 |  | 14,278 |  |

CREDITORS

Amounts falling due within one year | 5 | 7,774 |  | 4,049 |  |

NET CURRENT ASSETS | 18,388 |  | 10,229 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 18,388 |  | 10,229 |  |

CAPITAL AND RESERVES

Called up share capital | 200 |  | 200 |  |

Sinking fund | 10,729 |  | 10,729 |  |

Retained earnings | 7,459 |  | (700 | ) |

SHAREHOLDERS' FUNDS | 18,388 |  | 10,229 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2025 and were signed by:

M Chamberlain - Director

| Riverside Court Leeds Limited (Registered number: 02435067) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Riverside Court Leeds Limited is a private company, limited by shares, registered in England. Its registered office address is Jason House, Kerry Hill, Horsforth, Leeds, LS18 4RJ and its registered number is 02435067.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents service charges receivable from tenants.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Service charge owing | 838 |  | 3,224 |  |

| Prepayments and other debtors | 4,152 |  | 2,414 |  |

4,990 |  | 5,638 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Service charge in advance | 3,731 |  | 1,116 |  |

| Trade creditors | 3,288 |  | - |  |

| Accrued expenses | 755 |  | 2,933 |  |

7,774 |  | 4,049 |  |