5 June 2024 false No description of principal activity Taxfiler 2024.6 SC812713business:PrivateLimitedCompanyLtd2024-06-052025-06-30 SC8127132024-06-04 SC8127132024-06-052025-06-30 SC812713business:AuditExempt-NoAccountantsReport2024-06-052025-06-30 SC812713business:FilletedAccounts2024-06-052025-06-30 SC8127132025-06-30 SC812713business:Director12024-06-052025-06-30 SC812713business:RegisteredOffice2024-06-052025-06-30 SC812713core:WithinOneYear2025-06-30 SC812713core:AfterOneYear2025-06-30 SC812713core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 SC812713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 SC812713core:PreviouslyStatedAmount2025-06-30 SC812713business:SmallEntities2024-06-052025-06-30 SC812713countries:Scotland2024-06-052025-06-30 SC812713core:PlantMachinery2024-06-052025-06-30 SC812713core:FurnitureFittings2024-06-052025-06-30 SC812713core:PlantMachinery2024-06-04 SC812713core:FurnitureFittings2024-06-04 SC812713core:PlantMachinery2025-06-30 SC812713core:FurnitureFittings2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC812713 (Scotland)
Riviera Gourock Limited Unaudited accounts for the period from 5 June 2024 to 30 June 2025
Riviera Gourock Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Riviera Gourock Limited Company Information for the period from 5 June 2024 to 30 June 2025
Director
Maria Timis
Company Number
SC812713 (Scotland)
Registered Office
15 Kempock Street Gourock PA19 1NB Scotland
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Riviera Gourock Limited Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
29,170 
Current assets
Cash at bank and in hand
3,364 
Creditors: amounts falling due within one year
5
(2,250)
Net current assets
1,114 
Total assets less current liabilities
30,284 
Creditors: amounts falling due after more than one year
6
(35,228)
Net liabilities
(4,944)
Capital and reserves
Called up share capital
1 
Profit and loss account
(4,945)
Shareholders' funds
(4,944)
For the period ending 30 June 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 director acknowledges her 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 28 May 2026 and were signed on its behalf by
Maria Timis Director Company Registration No. SC812713
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Riviera Gourock Limited Notes to the Accounts for the period from 5 June 2024 to 30 June 2025
1
Statutory information
Riviera Gourock Limited is a private company, limited by shares, registered in Scotland, registration number SC812713. The registered office is 15 Kempock Street, Gourock, PA19 1NB, Scotland.
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 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
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 June 2024
- 
- 
- 
Additions
11,249 
23,730 
34,979 
At 30 June 2025
11,249 
23,730 
34,979 
Depreciation
Charge for the period
2,250 
3,559 
5,809 
At 30 June 2025
2,250 
3,559 
5,809 
Net book value
At 30 June 2025
8,999 
20,171 
29,170 
5
Creditors: amounts falling due within one year
2025 
£ 
Accruals
2,250 
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Riviera Gourock Limited Notes to the Accounts for the period from 5 June 2024 to 30 June 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
13,981 
Loans from directors
21,247 
35,228 
7
Average number of employees
During the period the average number of employees was 0.
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