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Company Registration No. 15703980 (England and Wales)
Riverside Building And Roofing Ltd Unaudited accounts for the period from 6 May 2024 to 31 May 2025
Riverside Building And Roofing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Riverside Building And Roofing Ltd Company Information for the period from 6 May 2024 to 31 May 2025
Director
Felix John NOLAN
Company Number
15703980 (England and Wales)
Registered Office
9 Braid Close Feltham Middlesex TW13 5LP England
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Riverside Building And Roofing Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
14,784
Current assets
Debtors
5
7,581
Cash at bank and in hand
8,012
15,593
Creditors: amounts falling due within one year
6
(2,472)
Net current assets
13,121
Total assets less current liabilities
27,905
Creditors: amounts falling due after more than one year
7
(17,737)
Net assets
10,168
Capital and reserves
Profit and loss account
10,168
Shareholders' funds
10,168
For the period ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 January 2026 and were signed on its behalf by
Felix John NOLAN Director Company Registration No. 15703980
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Riverside Building And Roofing Ltd Notes to the Accounts for the period from 6 May 2024 to 31 May 2025
1
Statutory information
Riverside Building And Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15703980. The registered office is 9 Braid Close, Feltham, Middlesex, TW13 5LP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 6 May 2024
-
Additions
18,480
At 31 May 2025
18,480
Depreciation
Charge for the period
3,696
At 31 May 2025
3,696
Net book value
At 31 May 2025
14,784
5
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
7,581
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,472
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Riverside Building And Roofing Ltd Notes to the Accounts for the period from 6 May 2024 to 31 May 2025
7
Creditors: amounts falling due after more than one year
2025
£
Other creditors
822
Loans from directors
16,915
17,737
8
Average number of employees
During the period the average number of employees was 0.
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