Riverside Court (Newhaven) Limited 01821704 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 01821704 2024-04-01 2025-03-31 01821704 2025-03-31 01821704 core:RetainedEarningsAccumulatedLosses 2025-03-31 01821704 bus:Micro-entities 2024-04-01 2025-03-31 01821704 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01821704 bus:FilletedAccounts 2024-04-01 2025-03-31 01821704 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01821704 bus:RegisteredOffice 2024-04-01 2025-03-31 01821704 bus:CompanySecretary1 2024-04-01 2025-03-31 01821704 bus:Director1 2024-04-01 2025-03-31 01821704 bus:Director3 2024-04-01 2025-03-31 01821704 bus:Director4 2024-04-01 2025-03-31 01821704 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01821704 countries:England 2024-04-01 2025-03-31 01821704 2023-04-01 2024-03-31 01821704 2024-03-31 01821704 core:RetainedEarningsAccumulatedLosses 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 01821704

Riverside Court (Newhaven) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Riverside Court (Newhaven) Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Riverside Court (Newhaven) Limited

Company Information

Directors

Mr Matthew Charles Cox

Mrs Phyllis Shelton

Mr Norman Mayhew

Company secretary

Mr Mark James Boxall

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Riverside Court (Newhaven) Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Matthew Charles Cox

Mrs Phyllis Shelton

Mr Norman Mayhew

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 24 December 2025 and signed on its behalf by:

.........................................
Mr Matthew Charles Cox
Director

.........................................
Mrs Phyllis Shelton
Director

 
     
 

Riverside Court (Newhaven) Limited

(Registration number: 01821704)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

247

247

Current assets

 

2,724

2,724

   

2,971

2,971

Capital and Reserves

 

Profit and loss account

2,971

2,971

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the Board on 24 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 December 2025 and signed on its behalf by:
 

 

Riverside Court (Newhaven) Limited

(Registration number: 01821704)
Balance Sheet as at 31 March 2025

.........................................
Mr Matthew Charles Cox
Director

.........................................
Mrs Phyllis Shelton
Director