Companies House true 2025-01-20 2026-01-19 true 02889397 uk-bus:Director1 2025-01-20 2026-01-19 02889397 uk-bus:Director2 2025-01-20 2026-01-19 02889397 2025-01-20 2026-01-19 02889397 2026-01-19 02889397 uk-bus:EntityHasNeverTraded 2025-01-20 2026-01-19 02889397 uk-bus:FRS102 2025-01-20 2026-01-19 02889397 uk-bus:FullAccounts 2025-01-20 2026-01-19 02889397 uk-bus:AuditExempt-NoAccountantsReport 2025-01-20 2026-01-19 02889397 2025-01-19 02889397 uk-bus:OrdinaryShareClass1 2025-01-20 2026-01-19 02889397 uk-bus:OrdinaryShareClass2 2025-01-20 2026-01-19 02889397 uk-bus:OrdinaryShareClass3 2025-01-20 2026-01-19 02889397 uk-bus:PreferenceShareClass1 2025-01-20 2026-01-19 02889397 uk-bus:PreferenceShareClass2 2025-01-20 2026-01-19 02889397 uk-bus:PreferenceShareClass3 2025-01-20 2026-01-19 02889397 uk-core:ShareCapitalPreferenceShares 2026-01-19 02889397 uk-core:ShareCapitalPreferenceShares 2025-01-19 iso4217:GBP iso4217:GBP xbrli:shares xbrli:shares

Registered Number 02889397

RIVERGATE HOUSE RESIDENTS ASSOCIATION LIMITED

Dormant Accounts

19 January 2026

## RIVERGATE HOUSE RESIDENTS ASSOCIATION LIMITED Registered Number 02889397

## Balance Sheet as at 19 January 2026

|  | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 209 | 209
Current assets
Cash at bank and in hand |  | 1 | 1
Net assets |  | 210 | 210
Issued share capital
7 Ordinary Shares of £ 30 each |  | 210 | 210
Total Shareholder funds |  | 210 | 210

### STATEMENTS

1. For the year ending 19 January 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 January 2026

And signed on their behalf by:
David Unwin, Director
Mariam Shamshudin, Director

### NOTES

During the year the company acted as an agent for a person