REGISTERED NUMBER: 06678573 (England and Wales)

Unaudited Financial Statements

for the Period 1 November 2024 to 30 September 2025

for

Riverview Quarter Management Limited

Page

Balance Sheet

1

CURRENT ASSETS

32,054

23

CREDITORS

Amounts falling due within one year

(38,978

)

-

NET CURRENT (LIABILITIES)/ASSETS

(6,924

)

23

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,924

)

23

CAPITAL AND RESERVES

(6,924

)

23

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Riverview Quarter Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06678573

Registered office:

Unit 1

Harrow Park

Harrow Road

Hereford

Herefordshire

HR4 0EN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2024 - NIL).

3.	INCOME & EXPENDITURE

Until 1 September 2025 the company had no income or expenditure in its own right. All transactions prior to that date were shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by:

P S Harris - Director