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RIVERSIDE CARAVAN SERVICES LTD

Registered Number
13979851
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

RIVERSIDE CARAVAN SERVICES LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | WHALEY, Kim
| WHALEY, Richard Charles

Registered Address | 109a Church Street
| Littleborough
| OL15 8AA

Place of Business | Unit 2
| Riverside Business park
| Rochdales
| OL15 9EG

Registered Number | 13979851 (England and Wales)

RIVERSIDE CARAVAN SERVICES LTD
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,925 |  | 2,002
Current Assets |  | 6,305 |  | 4,653
Prepayments and accrued income |  | 1,184 |  | 872
Creditors amounts falling due within one year |  | (3,012) |  | (3,125)
Net current assets (liabilities) |  | 4,477 |  | 2,400
Total assets less current liabilities |  | 7,402 |  | 4,402
Accruals and deferred income |  | (3,892) |  | (2,074)
Net assets (liabilities) |  | 3,510 |  | 2,328
Capital and reserves |  | 3,510 |  | 2,328

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  A director's loan of £3,295 is outstanding at the year end for Richard Whaley. The loan is interest free and has no fixed repayment term.

The financial statements were approved and authorised for issue by the Board of Directors on 25 February 2026, and are signed on its behalf by:
WHALEY, Richard Charles Director Registered Company No. 13979851