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Registered number: 06512445
RIVERSIDE DESPATCH LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Proaccounts UK
Unit M302, 89 Bickersteth Road
Tooting
LONDON
SW17 9SH
RIVERSIDE DESPATCH LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
RIVERSIDE DESPATCH LIMITED
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06512445

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 39,000 |  | 39,000
Tangible Assets | 5 |  | 864 |  | 864
|  |  | 39,864 |  | 39,864
CURRENT ASSETS
Debtors | 6 | 5,852 |  | 5,852 |
|  | 5,852 |  | 5,852 |
Creditors: Amounts Falling Due Within One Year | 7 | (35,314 ) |  | (35,314 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (29,462 ) |  | (29,462 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,402 |  | 10,402
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (11,003 ) |  | (11,003 )
NET LIABILITIES |  |  | (601 ) |  | (601 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (701 ) |  | (701 )
SHAREHOLDERS' FUNDS |  |  | (601) |  | (601)

Page 1
Page 2
RIVERSIDE DESPATCH LIMITED
Balance Sheet (continued)
As At 31 March 2025
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs J R ORDER Director
01/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
RIVERSIDE DESPATCH LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
RIVERSIDE DESPATCH LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06512445 . The registered office is UNIT M302, TRIDENT BUSINESS CENTRE, 89 BICKERSTETH ROAD, LONDON, SW17 9SH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 40 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15% reducing balance
Fixtures & Fittings | 15% reducing balance
Computer Equipment | 33% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
Sales, marketing and distribution | 1 |  | 1
| 2 |  | 2

4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2024 | 99,000
As at 31 March 2025 | 99,000
Amortisation
As at 1 April 2024 | 60,000
As at 31 March 2025 | 60,000
Net Book Value
As at 31 March 2025 | 39,000
As at 1 April 2024 | 39,000

Page 3
Page 4
RIVERSIDE DESPATCH LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2024 | 1,703 | 6,017 | 4,475 | 12,195
As at 31 March 2025 | 1,703 | 6,017 | 4,475 | 12,195
Depreciation
As at 1 April 2024 | 1,340 | 5,516 | 4,475 | 11,331
As at 31 March 2025 | 1,340 | 5,516 | 4,475 | 11,331
Net Book Value
As at 31 March 2025 | 363 | 501 | - | 864
As at 1 April 2024 | 363 | 501 | - | 864

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 4,948 |  | 4,948
Prepayments and accrued income | 904 |  | 904
| 5,852 |  | 5,852

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 820 |  | 820
Bank loans and overdrafts | 25,456 |  | 25,456
Other taxes and social security | 1,446 |  | 1,446
Other creditors | 7,592 |  | 7,592
| 35,314 |  | 35,314

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 11,003 |  | 11,003

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

10. Dividends
Page 4