Companies House 2024-06-01 2025-05-31 false 10209003 2025-05-31 10209003 2024-06-01 2025-05-31 10209003 2023-06-01 2024-05-31 10209003 uk-bus:Director1 2024-06-01 2025-05-31 10209003 uk-bus:Director2 2024-06-01 2025-05-31 10209003 2024-06-01 2025-05-31 10209003 uk-bus:Micro-entities 2024-06-01 2025-05-31 10209003 uk-bus:FullAccounts 2024-06-01 2025-05-31 10209003 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10209003 2024-05-31 10209003 uk-core:WithinOneYear 2025-05-31 10209003 uk-core:WithinOneYear 2024-05-31 10209003 uk-core:AfterOneYear 2025-05-31 10209003 1 2024-06-01 2025-05-31 10209003 2 2024-06-01 2025-05-31 10209003 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 10209003

RIVERSIDE DELIVERIES LIMITED

Micro-entity Accounts

31 May 2025

## RIVERSIDE DELIVERIES LIMITED Registered Number 10209003

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 86,050 | 57,490
Current Assets |  | 55,729 | 54,114
Prepayments and accrued income |  | 1,931 | 1,942
Creditors: amounts falling due within one year |  | (116,177) | (96,386)
Net current assets (liabilities) |  | (58,517) | (40,330)
Total assets less current liabilities |  | 27,533 | 17,160
Accruals and deferred income |  | (890) | (880)
Total net assets (liabilities) |  | 26,643 | 16,280
Capital and reserves |  | 26,643 | 16,280

- For the year ending 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit 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 accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 January 2026

And signed on their behalf by:
V Nuttall, Director

## RIVERSIDE DELIVERIES LIMITED Registered Number 10209003

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2