1 October 2024 false No description of principal activity Taxfiler 2024.6 12868512 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12868512 2024-09-30 12868512 2024-10-01 2025-09-30 12868512 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12868512 business:FilletedAccounts 2024-10-01 2025-09-30 12868512 2025-09-30 12868512 business:Director1 2024-10-01 2025-09-30 12868512 business:RegisteredOffice 2024-10-01 2025-09-30 12868512 2024-09-30 12868512 core:WithinOneYear 2025-09-30 12868512 core:WithinOneYear 2024-09-30 12868512 countries:EnglandWales 2024-10-01 2025-09-30 12868512 2023-10-01 2024-09-30 12868512 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12868512 (England and Wales)
Rive and Warner LTD Unaudited accounts for the year ended 30 September 2025
Rive and Warner LTD Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Rive and Warner LTD Company Information for the year ended 30 September 2025
Director
Samantha Angela Warner
Company Number
12868512 (England and Wales)
Registered Office
20 Vicarage Road Potten End Berkhamsted Hertfordshire HP4 2RA England
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Rive and Warner LTD Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
-
287
Current assets
38
2,574
Prepayments and accrued income
1,225
-
Creditors: amounts falling due within one year
(419)
(2,048)
Net current assets
844
526
Total assets less current liabilities
844
813
Accruals and deferred income
(429)
(535)
Net assets
415
278
Capital and reserves
415
278
NOTES TO THE ACCOUNTS
1 Statutory information
Rive and Warner LTD is a private company, limited by shares, registered in England and Wales, registration number 12868512. The registered office is 20 Vicarage Road, Potten End, Berkhamsted, Hertfordshire, HP4 2RA, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 June 2026
Samantha Angela Warner Director Company Registration No. 12868512
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