Registration number: 12297547

Riverstone Developments (Hive) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Riverstone Developments (Hive) Limited

Company Information

Directors

G R I Llewellyn-Smith N P Mellor A J Pettit J A C Rumsey

Registered office

10 Wrens Court 48 Victoria Road Birmingham B72 1SY

Accountants

PLW Advisors Limited Regus Building Central Boulevard Blythe Valley Park Solihull B90 8AG

Riverstone Developments (Hive) Limited

(Registration number: 12297547)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Current assets	3,419,190	3,385,348
Creditors: Amounts falling due within one year	(399,008)	(1,820,976)
Total assets less current liabilities	3,020,182	1,564,372
Creditors: Amounts falling due after more than one year	(1,950,000)	-
Accruals and deferred income	(26,500)	(589,581)
	1,043,682	974,791
Capital and reserves	1,043,682	974,791

1	General information

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

The address of its registered office is:
10 Wrens Court
48 Victoria Road
Birmingham
B72 1SY

These financial statements were authorised for issue by the Board on 9 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company under contracts of service (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Riverstone Developments (Hive) Limited

(Registration number: 12297547)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 9 June 2026 and signed on its behalf by:
 

......................................... N P Mellor Director