RIVERSIDE DESPATCH LIMITED

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

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.

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