RIVERVIEW VENTURES LIMITED

Company Registration Number:
07718355 (England and Wales)

Unaudited abridged accounts for the year ended 29 July 2025

Period of accounts

Start date: 31 July 2024

End date: 29 July 2025

RIVERVIEW VENTURES LIMITED

Contents of the Financial Statements

for the Period Ended 29 July 2025

Balance sheet
Notes

RIVERVIEW VENTURES LIMITED

Balance sheet

As at 29 July 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 5,202,224 4,766,568
Investments:   0 0
Total fixed assets: 5,202,224 4,766,568
Current assets
Stocks: 0 0
Debtors:   701,932 535,408
Cash at bank and in hand: 257,071 435
Investments:   0 0
Total current assets: 959,003 535,843
Creditors: amounts falling due within one year: 4 (1,267,577) (1,234,180)
Net current assets (liabilities): (308,574) (698,337)
Total assets less current liabilities: 4,893,650 4,068,231
Creditors: amounts falling due after more than one year: 5 (3,928,974) (3,251,650)
Provision for liabilities: 0 0
Total net assets (liabilities): 964,676 816,581
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 964,675 816,580
Shareholders funds: 964,676 816,581

The notes form part of these financial statements

RIVERVIEW VENTURES LIMITED

Balance sheet statements

For the year ending 29 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 June 2026
and signed on behalf of the board by:

Name: Mr S Khera
Status: Director

The notes form part of these financial statements

RIVERVIEW VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 29 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.

Tangible fixed assets and depreciation policy

Land and buildings: Freehold Property - 0% straight line Long Leasehold Property - 0% straight line

RIVERVIEW VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 29 July 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

RIVERVIEW VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 29 July 2025

3. Tangible Assets

Total
Cost £
At 31 July 2024 4,766,568
Additions 435,656
Disposals 0
Revaluations 0
Transfers 0
At 29 July 2025 5,202,224
Depreciation
At 31 July 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 29 July 2025 0
Net book value
At 29 July 2025 5,202,224
At 30 July 2024 4,766,568

RIVERVIEW VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 29 July 2025

4. Creditors: amounts falling due within one year note

2025 Bank loans and overdrafts: £72,700 Trade creditors: £47,400 Amounts owed to directors: £828,217 Other creditors: £245,021 Taxation: £71,239 VAT payable: £0 Accruals and deferred income: £3,000 2024 Bank loans and overdrafts: £69,100 Trade creditors: £0 Amounts owed to directors: £820,717 Other creditors: £223,021 Taxation: £115,842 VAT payable: £3,000 Accruals and deferred income: £2,500

RIVERVIEW VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 29 July 2025

5. Creditors: amounts falling due after more than one year note

2025 Bank loans: £3,928,974 2024 Bank loans: £3,251,650