RIVER SEVERN (TAKEAWAY) LTD Filleted Accounts Cover
RIVER SEVERN (TAKEAWAY) LTD
Company No. 09946514
Unaudited Accounts
31 December 2025
RIVER SEVERN (TAKEAWAY) LTD Balance Sheet Registrar
at
31 December 2025
Company No.
09946514
2025
2024
£
£
Fixed assets
46,29146,624
Current assets
6,2335,414
Prepayments and accrued income
3,6403,640
Creditors: Amounts falling due within one year
(23,881)
(26,439)
Net current liabilities
(14,008)
(17,385)
Total assets less current liabilities
32,28329,239
Accruals and deferred income
(2,524)
(1,050)
29,75928,189
Capital and reserves
29,759
28,189
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
RIVER SEVERN (TAKEAWAY) LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09946514
Its registered office is:
11 OLD STREET
UPTON-UPON-SEVERN
WORCESTER
WR8 0HN
For the year ended 31 December 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 April 2026 and signed on its behalf by:
R.S. DONG - Director
RIVER SEVERN (TAKEAWAY) LTD0994651431 December 202501 January 2025false02 April 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was hot food takeaway. 099465142025-01-012025-12-31099465142025-12-31099465142024-12-3109946514core:WithinOneYear2025-12-3109946514core:WithinOneYear2024-12-31099465142024-01-012024-12-3109946514countries:UnitedKingdom2025-01-012025-12-3109946514bus:RegisteredOffice2025-01-012025-12-31099465142025-01-0109946514bus:Micro-entities2025-01-012025-12-3109946514bus:FullAccounts2025-01-012025-12-3109946514bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3109946514bus:Director12025-01-012025-12-3109946514bus:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:pure