Riverside Court Apartments (Yorkshire) Limited

Registered number: 09087031

Unaudited Financial Statements

For The Year Ended 2 August 2025

Registered number: 09087031

	2025	2024
	£	£
Fixed assets	1,714,395	1,306,896

Current assets	858,003	1,439,110
Prepayments and accrued income	810	890
Creditors: Amounts Falling Due Within One Year	(571,922 )	(112,488 )

NET CURRENT ASSETS	286,891	1,327,512

TOTAL ASSETS LESS CURRENT LIABILITIES	2,001,286	2,634,408

Creditors: Amounts Falling Due After More Than One Year	(16,727 )	(8,896 )
Accruals and deferred income	(8,430 )	(3,685 )

NET ASSETS	1,976,129	2,621,827

CAPITAL AND RESERVES	1,976,129	2,621,827

Notes

1. General Information

Riverside Court Apartments (Yorkshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09087031 . The registered office is 233 Edmund Road, Sheffield, South Yorkshire, S2 4EL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

For the year ending 2 August 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Mark Allen

Director

30th March 2026