Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 No description of principal activity 2024-04-01 false 3 3 false true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07418672 2024-04-01 2025-03-31 07418672 2023-04-01 2024-03-31 07418672 2025-03-31 07418672 2024-03-31 07418672 c:Director2 2024-04-01 2025-03-31 07418672 c:Director3 2024-04-01 2025-03-31 07418672 d:MotorVehicles 2024-04-01 2025-03-31 07418672 d:FurnitureFittings 2024-04-01 2025-03-31 07418672 d:CurrentFinancialInstruments 2025-03-31 07418672 d:CurrentFinancialInstruments 2024-03-31 07418672 d:Non-currentFinancialInstruments 2025-03-31 07418672 d:Non-currentFinancialInstruments 2024-03-31 07418672 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07418672 c:FullAccounts 2024-04-01 2025-03-31 07418672 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07418672 c:Micro-entities 2024-04-01 2025-03-31 07418672 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 07418672 RIVERSIDE PROPERTIES (MIDLANDS) LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
RIVERSIDE PROPERTIES (MIDLANDS) LIMITED REGISTERED NUMBER: 07418672 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  | 703,157 |  | 703,268
Current assets |  | 2,975 |  | 1,568 |
Creditors: amounts falling due within one year |  | (265,213) |  | (224,679) |
Net current liabilities |  |  | (262,238) |  | (223,111)
Total assets less current liabilities |  |  | 440,919 |  | 480,157
Creditors: amounts falling due after more than one year |  |  | (285,731) |  | (333,731)
Net assets |  |  | 155,188 |  | 146,426
Capital and reserves |  |  | 155,188 |  | 146,426
Notes
General information
The company, a members limited liability company, was incorporated in England and Wales. The registered office of the company is Grove Farm Bungalow, Lincomb, Stourport on Severn DY13 9RB.
Average number of employees
The average monthly number of employees, including directors, during the year was 3 (2024 - 3). Page 1
RIVERSIDE PROPERTIES (MIDLANDS) LIMITED REGISTERED NUMBER: 07418672 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 October 2025.
M A Sansum | M E Sansum
Director | Director
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RIVERSIDE PROPERTIES (MIDLANDS) LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 1.Accounting policies
| 1.1 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, . Depreciation is provided on the following basis:
|  |  |  | Motor vehicles | - |  |
|  |  |  | Fixtures and fittings | - | 15% | Reducing balance
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
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