Riviera Executive Travel Ltd Filleted Accounts Cover
Riviera Executive Travel Ltd
Company No. 08203534
Unaudited Accounts
30 September 2025
Riviera Executive Travel Ltd Balance Sheet Registrar
at
30 September 2025
Company No.
08203534
2025
2024
£
£
Fixed assets
190,727172,578
Current assets
50,33035,505
Creditors: Amounts falling due within one year
(137,299)
(74,857)
Net current liabilities
(86,969)
(39,352)
Total assets less current liabilities
103,758133,226
Creditors: Amounts falling due after more than one year
(67,281)
(72,389)
36,47760,838
Capital and reserves
36,477
60,838
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Riviera Executive Travel Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08203534
Its registered office is:
113 -115 Codicote Road
Welwyn
Hertfordshire
England
AL6 9TY
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 June 2026 and signed on its behalf by:
T. Green - Director
Riviera Executive Travel Ltd0820353430 September 202501 October 2024false14 June 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was . 082035342024-10-012025-09-30082035342025-09-30082035342024-09-3008203534core:WithinOneYear2025-09-3008203534core:WithinOneYear2024-09-3008203534core:AfterOneYear2025-09-3008203534core:AfterOneYear2024-09-30082035342023-10-012024-09-3008203534countries:UnitedKingdom2024-10-012025-09-3008203534bus:RegisteredOffice2024-10-012025-09-30082035342024-10-0108203534bus:Micro-entities2024-10-012025-09-3008203534bus:FullAccounts2024-10-012025-09-3008203534bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3008203534bus:Director12024-10-012025-09-3008203534bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure