Companies House 2024-04-01 2025-03-31 false 02291438 2025-03-31 02291438 2024-04-01 2025-03-31 02291438 2023-04-01 2024-03-31 02291438 uk-bus:Director1 2024-04-01 2025-03-31 02291438 uk-bus:Director2 2024-04-01 2025-03-31 02291438 2024-04-01 2025-03-31 02291438 uk-bus:Micro-entities 2024-04-01 2025-03-31 02291438 uk-bus:FullAccounts 2024-04-01 2025-03-31 02291438 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02291438 2024-03-31 02291438 uk-core:WithinOneYear 2025-03-31 02291438 uk-core:WithinOneYear 2024-03-31 02291438 uk-core:AfterOneYear 2025-03-31 02291438 1 2024-04-01 2025-03-31 02291438 2 2024-04-01 2025-03-31 02291438 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 02291438

RIVERFIELD (MANAGEMENT) COMPANY LIMITED

Micro-entity Accounts

31 March 2025

## RIVERFIELD (MANAGEMENT) COMPANY LIMITED Registered Number 02291438

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,000,000 | 6,000,000
Current Assets |  | 363,117 | 388,331
Creditors: amounts falling due within one year |  | (160,659) | (73,165)
Net current assets (liabilities) |  | 202,458 | 315,166
Total assets less current liabilities |  | 6,202,458 | 6,315,166
Creditors: amounts falling due after more than one year |  | (4,427,675) | (4,561,219)
Total net assets (liabilities) |  | 1,774,783 | 1,753,947
Capital and reserves |  | 1,774,783 | 1,753,947

- For the year ending 31 March 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 31 December 2025

And signed on their behalf by:
Paul Williams, Director
Peter Moys, Director

## RIVERFIELD (MANAGEMENT) COMPANY LIMITED Registered Number 02291438

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0