THE RIVERSIDE PUBLIC HOUSE LIMITED

THE RIVERSIDE PUBLIC HOUSE LIMITED
Contents Page
For the year ended 30 November 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

THE RIVERSIDE PUBLIC HOUSE LIMITED Accountants' Report For the year ended 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. MAG ACCOUNTANTS LIMITED 30 November 2025 .................................................... MAG ACCOUNTANTS LIMITED 4-York House, Langston Road Loughton IG10 3TQ 22 June 2026 1

THE RIVERSIDE PUBLIC HOUSE LIMITED
Accountants' Report
For the year ended 30 November 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MAG ACCOUNTANTS LIMITED
30 November 2025

....................................................

MAG ACCOUNTANTS LIMITED
4-York House,
Langston Road
Loughton
IG10 3TQ
22 June 2026

1

THE RIVERSIDE PUBLIC HOUSE LIMITED
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	60,300	80,400
		60,300	80,400
Current assets
Stocks		35,000	22,000
Debtors		19,767	30,901
Cash at bank and in hand		5,390	2
		60,157	52,903
Creditors: amount falling due within one year		(47,954)	(504)
Net current assets		12,203	52,399

Total assets less current liabilities		72,503	132,799
Creditors: amount falling due after more than one year		(172,229)	(157,705)
Net assets		(99,726)	(24,906)

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(99,727)	(24,907)
Shareholders' funds		(99,726)	(24,906)

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 22 June 2026 and were signed by:

-------------------------------
Mr Vamsi Krishna KATTULA
Director

2

THE RIVERSIDE PUBLIC HOUSE LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

THE RIVERSIDE PUBLIC HOUSE LIMITED is a private company, limited by shares, registered in , registration number 14495311, registration address 50 STATION ROAD, GOMSHALL GUILDFORD, GU5 9LA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	20% Reducing Balance
Fixtures and Fittings	20% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 15 (2024 : 5).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Total
	£	£	£
At 01 December 2024	78,000	22,500	100,500
Additions	-	-	-
Disposals	-	-	-
At 30 November 2025	78,000	22,500	100,500
Depreciation
At 01 December 2024	15,600	4,500	20,100
Charge for year	15,600	4,500	20,100
On disposals	-	-	-
At 30 November 2025	31,200	9,000	40,200
Net book values
Closing balance as at 30 November 2025	46,800	13,500	60,300
Opening balance as at 01 December 2024	62,400	18,000	80,400

4.

Share Capital

Authorised
1 Class A share of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

3

Registered Number: 14495311

THE RIVERSIDE PUBLIC HOUSE LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025