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Company Registration No. NI676745 (Northern Ireland)
RENT THE RIVIERA LTD Unaudited accounts for the year ended 31 March 2026
RENT THE RIVIERA LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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RENT THE RIVIERA LTD Company Information for the year ended 31 March 2026
Director
Norman ROBIN Greer
Company Number
NI676745 (Northern Ireland)
Registered Office
399 SHORE ROAD Whiteabbey NEWTOWNABBEY BT37 9SB NORTHERN IRELAND
Accountants
Huston & Co 13 Cabin Hill Gardens Ballycloghan BELFAST Co Down BT5 7AP
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RENT THE RIVIERA LTD Accountants' report
Accountants' report to the director of RENT THE RIVIERA LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RENT THE RIVIERA LTD for the year ended 31 March 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of RENT THE RIVIERA LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of RENT THE RIVIERA LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RENT THE RIVIERA LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RENT THE RIVIERA LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RENT THE RIVIERA LTD. You consider that RENT THE RIVIERA LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RENT THE RIVIERA LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Huston & Co 13 Cabin Hill Gardens Ballycloghan BELFAST Co Down BT5 7AP 23 April 2026
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RENT THE RIVIERA LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
225 
883 
Current assets
Debtors
5
9,337 
- 
Cash at bank and in hand
90,784 
19,503 
100,121 
19,503 
Creditors: amounts falling due within one year
6
(24,690)
(6,123)
Net current assets
75,431 
13,380 
Net assets
75,656 
14,263 
Capital and reserves
Share premium
100 
100 
Profit and loss account
75,556 
14,163 
Shareholders' funds
75,656 
14,263 
For the year ending 31 March 2026 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 23 April 2026 and were signed on its behalf by
Norman ROBIN Greer Director Company Registration No. NI676745
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RENT THE RIVIERA LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
RENT THE RIVIERA LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI676745. The registered office is 399 SHORE ROAD, Whiteabbey, NEWTOWNABBEY, BT37 9SB, NORTHERN IRELAND.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% flat rate
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2025
2,634 
At 31 March 2026
2,634 
Depreciation
At 1 April 2025
1,751 
Charge for the year
658 
At 31 March 2026
2,409 
Net book value
At 31 March 2026
225 
At 31 March 2025
883 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,337 
- 
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RENT THE RIVIERA LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
1,370 
1,054 
Taxes and social security
17,729 
- 
Loans from directors
5,591 
5,069 
24,690 
6,123 
Loan owed to director at 31/3/26 £5,591.60. Remainder owed to accountants for 25/26. accounts
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Norman ROBIN Greer
Temporary loan
5,069 
- 
3,867 
1,202 
5,069 
- 
3,867 
1,202 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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