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Registered number: 05441329
RIVA LETTINGS LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
Watchman Accountants Limited
RIVA LETTINGS LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
RIVA LETTINGS LIMITED
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 05441329

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,876 |  | 5,610
Investment Properties | 5 |  | 219,835 |  | 219,835
|  |  | 226,711 |  | 225,445
CURRENT ASSETS
Cash at bank and in hand |  | 1,355 |  | 7,323 |
|  | 1,355 |  | 7,323 |
Creditors: Amounts Falling Due Within One Year | 6 | (270,135 ) |  | (287,285 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (268,780 ) |  | (279,962 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (42,069 ) |  | (54,517 )
NET LIABILITIES |  |  | (42,069 ) |  | (54,517 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (42,070 ) |  | (54,518 )
SHAREHOLDERS' FUNDS |  |  | (42,069) |  | (54,517)

Page 1
Page 2
RIVA LETTINGS LIMITED
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Mairiona Cotter Director
22/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
RIVA LETTINGS LIMITED
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
RIVA LETTINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05441329 . The registered office is 48 The Causeway, Chippenham, Wiltshire, SN15 3DD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% R.B.
Computer Equipment | 25% R.B.

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 25,111 | 6,745 | 31,856
Additions | 3,558 | - | 3,558
As at 31 July 2025 | 28,669 | 6,745 | 35,414
Depreciation
As at 1 August 2024 | 20,248 | 5,998 | 26,246
Provided during the period | 2,105 | 187 | 2,292
As at 31 July 2025 | 22,353 | 6,185 | 28,538
Net Book Value
As at 31 July 2025 | 6,316 | 560 | 6,876
As at 1 August 2024 | 4,863 | 747 | 5,610

Page 3
Page 4
RIVA LETTINGS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 August 2024 and 31 July 2025 | 219,835

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1
Other creditors | 270,134 |  | 287,284
| 270,135 |  | 287,285

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4