2024-04-01 SC694392 2025-03-31 SC694392 2024-04-01 2025-03-31 SC694392 2024-03-31 SC694392 2023-04-01 2024-03-31 SC694392 uk-core:WithinOneYear 2024-03-31 SC694392 uk-core:WithinOneYear 2025-03-31 SC694392 uk-core:AfterOneYear 2024-03-31 SC694392 uk-core:AfterOneYear 2025-03-31 SC694392 uk-core:ShareCapital 2025-03-31 SC694392 uk-core:ShareCapital 2024-03-31 SC694392 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC694392 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC694392 uk-bus:Director1 2024-04-01 2025-03-31 SC694392 uk-core:WithinOneYear 2024-04-01 2025-03-31 SC694392 uk-core:AfterOneYear uk-core:Secured 2025-03-31 SC694392 uk-core:AfterOneYear uk-core:Secured 2024-03-31 iso4217:GBP xbrli:pure SC694392 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC694392 uk-bus:FRS102 2024-04-01 2025-03-31 SC694392 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 SC694392 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Riverford Properties Ltd
Registered Number:SC694392
For the year ended 31 March 2025
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2025
Riverford Properties Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC694392
As at 31 March 2025
Riverford Properties Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
473,000
305,000
2
473,000
305,000
Current assets
Trade and other receivables
128
-
3
-
Cash and cash equivalents
8,770
8,770
128
Trade and other payables: amounts falling due within one
year
(840)
(4,468)
4
(712)
4,302
Net current assets
Total assets less current liabilities
477,302
304,288
Trade and other payables: amounts falling due after more
than one year
(315,034)
(484,770)
5
(7,468)
Net liabilities
(10,746)
Capital and reserves
Called up share capital
100
100
Retained earnings
(7,568)
(10,846)
(7,468)
(10,746)
Shareholders' funds
For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
James Ford Director
These financial statements were approved and authorised for issue by the Board on 22 October 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
Riverford Properties Ltd
Notes to the Financial Statements
Statutory Information
Riverford Properties Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC694392.
Registered address:
2-4 Salamander Place
Edinburgh
EH6 7JB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 April 2024
305,000
168,000
Additions
At 31 March 2025
473,000
At 31 March 2025
Net book value
473,000
At 31 March 2024
305,000
3. Trade and other receivables
2024
2025
£
£
Other debtors
-
128
Short-term debtors are measured at fair value at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and measured subsequently at amortised cost using the effective interest method, less any impairment.
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5
For the year ended 31 March 2025
Riverford Properties Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
858
-
Other creditors
3,610
840
4,468
840
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
335,000
165,000
Other creditors
149,770
150,034
484,770
315,034
6. Average number of persons employed
During the year the average number of employees was 0
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