1 November 2024 false No description of principal activity Taxfiler 2024.6 11600609business:PrivateLimitedCompanyLtd2024-11-012025-10-31 116006092024-10-31 116006092024-11-012025-10-31 11600609business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 11600609business:FilletedAccounts2024-11-012025-10-31 116006092025-10-31 11600609business:Director12024-11-012025-10-31 11600609business:RegisteredOffice2024-11-012025-10-31 116006092024-10-31 11600609core:WithinOneYear2025-10-31 11600609core:WithinOneYear2024-10-31 11600609core:AfterOneYear2025-10-31 11600609core:AfterOneYear2024-10-31 11600609core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 11600609core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 11600609core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 11600609core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 11600609core:PreviouslyStatedAmount2025-10-31 11600609core:PreviouslyStatedAmount2024-10-31 11600609business:SmallEntities2024-11-012025-10-31 11600609countries:EnglandWales2024-11-012025-10-31 11600609core:FurnitureFittings2024-11-012025-10-31 11600609core:ComputerEquipment2024-11-012025-10-31 11600609core:FurnitureFittings2024-10-31 11600609core:ComputerEquipment2024-10-31 11600609core:FurnitureFittings2025-10-31 11600609core:ComputerEquipment2025-10-31 116006092023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11600609 (England and Wales)
RIVIA PROPERTY MANAGEMENT LTD Unaudited accounts for the year ended 31 October 2025
RIVIA PROPERTY MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RIVIA PROPERTY MANAGEMENT LTD Company Information for the year ended 31 October 2025
Director
Rashed Mahmood ZAMAN
Company Number
11600609 (England and Wales)
Registered Office
115a Queensway Bletchley Milton Keynes Buckinghamshire MK2 2DH England
- 3 -
RIVIA PROPERTY MANAGEMENT LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,771 
2,260 
Current assets
Debtors
5
4,154 
6,374 
Cash at bank and in hand
1,211 
2,218 
5,365 
8,592 
Creditors: amounts falling due within one year
6
(38,437)
(37,076)
Net current liabilities
(33,072)
(28,484)
Total assets less current liabilities
(31,301)
(26,224)
Creditors: amounts falling due after more than one year
7
(54,670)
(68,632)
Net liabilities
(85,971)
(94,856)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(85,972)
(94,857)
Shareholders' funds
(85,971)
(94,856)
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 June 2026 and were signed on its behalf by
Rashed Mahmood ZAMAN Director Company Registration No. 11600609
- 4 -
RIVIA PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
RIVIA PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11600609. The registered office is 115a Queensway, Bletchley, Milton Keynes, Buckinghamshire, MK2 2DH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
2,980 
1,740 
4,720 
At 31 October 2025
2,980 
1,740 
4,720 
Depreciation
At 1 November 2024
1,454 
1,006 
2,460 
Charge for the year
305 
184 
489 
At 31 October 2025
1,759 
1,190 
2,949 
Net book value
At 31 October 2025
1,221 
550 
1,771 
At 31 October 2024
1,526 
734 
2,260 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,154 
6,374 
- 5 -
RIVIA PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
458 
207 
Taxes and social security
8,816 
2,923 
Other creditors
29,163 
33,946 
38,437 
37,076 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
54,670 
68,632 
8
Average number of employees
During the year the average number of employees was 8 (2024: 9).
- 6 -