Company Accounts and Tax Online 06270409 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 06270409 2023-09-01 2024-08-31 06270409 2025-08-31 06270409 2024-09-01 2025-08-31 06270409 2024-08-31 06270409 countries:EnglandWales 2024-09-01 2025-08-31 06270409 curr:PoundSterling 2024-09-01 2025-08-31 06270409 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06270409 uk-bus:FRS102 2024-09-01 2025-08-31 06270409 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06270409 uk-bus:AbridgedAccounts 2024-09-01 2025-08-31 06270409 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 06270409 uk-bus:Director1 2024-09-01 2025-08-31 06270409 uk-bus:Director1 2024-09-01 06270409 uk-bus:Director1 2025-08-31 06270409 core:AfterOneYear 2025-08-31 06270409 core:AfterOneYear 2024-08-31 06270409 core:WithinOneYear 2025-08-31 06270409 core:WithinOneYear 2024-08-31 06270409 core:WithinOneYear 2024-09-01 2025-08-31 06270409 core:AfterOneYear 2025-08-31 06270409 core:AfterOneYear 2024-08-31 06270409 core:AfterOneYear 2024-09-01 2025-08-31 06270409 core:ShareCapital 2025-08-31 06270409 core:ShareCapital 2024-08-31 06270409 core:RevaluationReserve 2025-08-31 06270409 core:RevaluationReserve 2024-08-31 06270409 core:RetainedEarningsAccumulatedLosses 2025-08-31 06270409 core:RetainedEarningsAccumulatedLosses 2024-08-31 06270409 1 2024-09-01 2025-08-31

# RIVENDELL SOLUTIONS LTD

## Company Registration Number:
06270409 (England and Wales)

## Unaudited abridged accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# RIVENDELL SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# RIVENDELL SOLUTIONS LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Edgar D'Mello
Registered office: |  | 79 Leeside Barnet Hertfordshire EN5 2PE
Company Registration Number: |  | 06270409 (England and Wales)

# RIVENDELL SOLUTIONS LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 406 | 490
Total current assets: |  | 406 | 490
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 495 ) | ( 467 )
Net current assets (liabilities): |  | ( 89 ) | 23
Total assets less current liabilities: |  | ( 89 ) | 23
Creditors: amounts falling due after more than one year: |  | ( 31,829 ) | ( 30,255 )
Total net assets (liabilities): |  | ( 31,918 ) | ( 30,232 )

The notes form part of these financial statements

# RIVENDELL SOLUTIONS LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | ( 31,920 ) | ( 30,234 )
Shareholders funds: |  | ( 31,918 ) | ( 30,232 )

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 February 2026
And Signed On Behalf Of The Board By:

Name: Edgar D'Mello
Status: Director

The notes form part of these financial statements

# RIVENDELL SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# RIVENDELL SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# RIVENDELL SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No