Riverwell Solutions Ltd - Filleted accounts

Registered number

09304887

Riverwell Solutions Ltd

Unaudited Filleted Accounts

30 November 2025

Riverwell Solutions Ltd
Registered number:		09304887
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand		231			552

Creditors: amounts falling due within one year	4	(20,277)			(18,342)

Net current liabilities			(20,046)			(17,790)

Net liabilities			(20,046)			(17,790)

Capital and reserves
Called up share capital			1			1
Profit and loss account			(20,047)			(17,791)

Shareholder's funds			(20,046)			(17,790)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




S. Johnson
Director
Approved by the board on 5 May 2026

Riverwell Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities, excluding loans from the director, are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 December 2024			2,777
	At 30 November 2025			2,777

	Depreciation
	At 1 December 2024			2,777
	At 30 November 2025			2,777

	Net book value
	At 30 November 2025			-


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Other creditors	20,277		18,342


5	Going Concern

	The company continues to receive the ongoing support of the director and shareholder and therefore the accounts have been prepared on a going concern basis.


6	Other information

	Riverwell Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	8 Gray Place
	Ottershaw
	Chertsey
	Surrey
	KT16 0GB