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REGISTERED NUMBER: 08694637 (England and Wales)

Riversdale (Wilmslow) Management

Company Limited

Unaudited Financial Statements

for the Year Ended 30 September 2025

| Riversdale (Wilmslow) Management |

| Company Limited (Registered number: 08694637) |

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Riversdale (Wilmslow) Management |

| Company Limited |

Company Information

for the Year Ended 30 September 2025

| DIRECTORS: | Kelly Lesley Claire Conniff

| Antony Paul Porter

| Gehan Dixon Mendis

| SECRETARY: | Antony Paul Porter

| REGISTERED OFFICE: | Flat 1 9 Daveylands

| Wilmslow

| Cheshire

| United Kingdom

| SK9 2AG

| REGISTERED NUMBER: | 08694637 (England and Wales)

| Riversdale (Wilmslow) Management |

| Company Limited (Registered number: 08694637) |

Balance Sheet

30 September 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Cash at bank | 11,358 |  | 2,256 |  |

CREDITORS

Amounts falling due within one year | 5 | (11,233 | ) | (607 | ) |

NET CURRENT ASSETS | 125 |  | 1,649 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 125 |  | 1,649 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 3 |  | 3 |  |

Retained earnings | 122 |  | 1,646 |  |

SHAREHOLDERS' FUNDS | 125 |  | 1,649 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 May 2026 and were signed on its behalf by:

Kelly Lesley Claire Conniff - Director

| Riversdale (Wilmslow) Management |

| Company Limited (Registered number: 08694637) |

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | GENERAL INFORMATION

| The company is a private company limited by share capital, incorporated in England.

| The address of its registered office is:

| Flat 1 9 Daveylands

| Wilmslow

| Cheshire

| United Kingdom

| SK9 2AG

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

3. | ACCOUNTING POLICIES

| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND KEY ACCOUNTING ESTIMATES

| The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

| BASIS OF PREPARATION

| These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

| REVENUE RECOGNITION

| Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

| The company recognises revenue when:

| The amount of revenue can be reliably measured;

| it is probable that future economic benefits will flow to the entity;

| and specific criteria have been met for each of the company's activities.

| CASH AND CASH EQUIVALENTS

| Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

| TRADE CREDITORS

| Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

| Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

| Riversdale (Wilmslow) Management |

| Company Limited (Registered number: 08694637) |

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

3. | ACCOUNTING POLICIES - continued

| SHARE CAPITAL

| Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 11,233 |  | 607 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 3 | Ordinary share | 1 | 3 |  | 3 |  |