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REGISTERED NUMBER: 07008635 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 September 2025 |

| for |

| Riverside Training (Spalding) Ltd |

Riverside Training (Spalding) Ltd (Registered number: 07008635)

Contents of the Financial Statements

for the Year Ended 30 September 2025

| Page |

Company information | 1 |

Chartered accountants' report | 2 |

Statement of financial position | 3 |  | to |  | 4

Notes to the financial statements | 5 |  | to |  | 8

Riverside Training (Spalding) Ltd

Company Information

for the Year Ended 30 September 2025

| Directors: | S D Bulbeck

| Mrs S J Bulbeck

| F S F T J Bulbeck

| Registered office: | Bank House

| Broad Street

| Spalding

| Lincolnshire

| PE11 1TB

| Business address: | Units 4 & 7 Broadgate House

| Westlode Street

| Spalding

| Lincolnshire

| PE11 2AF

| Registered number: | 07008635 (England and Wales)

| Accountants: | Moore Thompson

| Bank House

| Broad Street

| Spalding

| Lincolnshire

| PE11 1TB

Chartered Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Riverside Training (Spalding) Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Income statement and certain other primary statements and the Report of the directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Riverside Training (Spalding) Ltd for the year ended 30 September 2025 which comprise the Statement of income and retained earnings, Statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Riverside Training (Spalding) Ltd, as a body, in accordance with the terms of our engagement letter dated 29 November 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Riverside Training (Spalding) Ltd and state those matters that we have agreed to state to the Board of Directors of Riverside Training (Spalding) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Riverside Training (Spalding) Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Riverside Training (Spalding) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Riverside Training (Spalding) Ltd. You consider that Riverside Training (Spalding) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Riverside Training (Spalding) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Moore Thompson

Bank House

Broad Street

Spalding

Lincolnshire

PE11 1TB

23 January 2026

Riverside Training (Spalding) Ltd (Registered number: 07008635)

Statement of Financial Position

30 September 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Fixed assets

Intangible assets | 5 | - |  | - |  |

Tangible assets | 6 | 38,989 |  | 46,157 |  |

38,989 |  | 46,157 |  |

Current assets

Debtors | 7 | 14,661 |  | 13,751 |  |

Cash at bank and in hand | 218,635 |  | 295,821 |  |

233,296 |  | 309,572 |  |

Creditors

Amounts falling due within one year | 8 | 26,552 |  | 33,853 |  |

Net current assets | 206,744 |  | 275,719 |  |

Total assets less current liabilities | 245,733 |  | 321,876 |  |

Capital and reserves

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | 245,633 |  | 321,776 |  |

Shareholders' funds | 245,733 |  | 321,876 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Riverside Training (Spalding) Ltd (Registered number: 07008635)

Statement of Financial Position - continued

30 September 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2026 and were signed on its behalf by:

Mrs S J Bulbeck - Director

Riverside Training (Spalding) Ltd (Registered number: 07008635)

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | Statutory information

| Riverside Training (Spalding) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | Statement of compliance

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | Accounting policies

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Website is being amortised evenly over its estimated useful life of three years.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Freehold property | - | 10% on a straight line basis

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on a straight line basis

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Riverside Training (Spalding) Ltd (Registered number: 07008635)

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

3. | Accounting policies - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. | Employees and directors

| The average number of employees during the year was 11 (2024 - 15 ) .

5. | Intangible fixed assets

| Goodwill |  | Website |  | Totals

£ | £ | £ |

| Cost

| At 1 October 2024

| and 30 September 2025 | 72,000 |  | 3,024 |  | 75,024 |  |

| Amortisation

| At 1 October 2024

| and 30 September 2025 | 72,000 |  | 3,024 |  | 75,024 |  |

| Net book value

| At 30 September 2025 | - |  | - |  | - |  |

| At 30 September 2024 | - |  | - |  | - |  |

Riverside Training (Spalding) Ltd (Registered number: 07008635)

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

6. | Tangible fixed assets

| Fixtures |

| Freehold |  | Plant and |  | and |  | Motor |

| property |  | machinery |  | fittings |  | vehicles |  | Totals

£ | £ | £ | £ | £ |

| Cost

| At 1 October 2024 | 39,245 |  | 3,277 |  | 78,902 |  | 33,999 |  | 155,423 |  |

| Additions | - |  | - |  | 2,046 |  | 20,580 |  | 22,626 |  |

| Disposals | - |  | - |  | - |  | (33,999 | ) | (33,999 | ) |

| At 30 September 2025 | 39,245 |  | 3,277 |  | 80,948 |  | 20,580 |  | 144,050 |  |

| Depreciation

| At 1 October 2024 | 19,623 |  | 2,052 |  | 70,591 |  | 17,000 |  | 109,266 |  |

| Charge for year | 3,924 |  | 306 |  | 3,420 |  | 5,145 |  | 12,795 |  |

| Eliminated on disposal | - |  | - |  | - |  | (17,000 | ) | (17,000 | ) |

| At 30 September 2025 | 23,547 |  | 2,358 |  | 74,011 |  | 5,145 |  | 105,061 |  |

| Net book value

| At 30 September 2025 | 15,698 |  | 919 |  | 6,937 |  | 15,435 |  | 38,989 |  |

| At 30 September 2024 | 19,622 |  | 1,225 |  | 8,311 |  | 16,999 |  | 46,157 |  |

7. | Debtors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Trade debtors | 4,523 |  | 713 |  |

| Other debtors | 3,250 |  | 3,250 |  |

| Deferred tax asset | 2,007 |  | 877 |  |

| Prepayments and accrued income | 4,881 |  | 8,911 |  |

14,661 |  | 13,751 |  |

8. | Creditors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Trade creditors | 19,581 |  | 7,609 |  |

| Corporation tax | 1,463 |  | 21,010 |  |

| Other creditors | 1,091 |  | 1,070 |  |

| Directors' loan accounts | 517 |  | 384 |  |

| Accruals and deferred income | 3,900 |  | 3,780 |  |

26,552 |  | 33,853 |  |

Riverside Training (Spalding) Ltd (Registered number: 07008635)

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

9. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary shares | £1 | 100 |  | 100 |  |