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Company Registration No. 11139132 (England and Wales)
Riviera Project Management Services Ltd Unaudited accounts for the year ended 31 January 2026
Riviera Project Management Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Riviera Project Management Services Ltd Company Information for the year ended 31 January 2026
Director
Sean Elliott Caunter
Company Number
11139132 (England and Wales)
Registered Office
1 Ben Venue Close Torquay Devon TQ1 1RX
Accountants
James Allison Accountants Ltd Flat 3, Elmdene Court Morin Road Paignton Devon TQ3 2PL
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Riviera Project Management Services Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
88
118
Current assets
Cash at bank and in hand
22,936
28,348
Creditors: amounts falling due within one year
(13,453)
(12,578)
Net current assets
9,483
15,770
Net assets
9,571
15,888
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,471
15,788
Shareholders' funds
9,571
15,888
For the year ending 31 January 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 July 2026 and were signed on its behalf by
Sean Elliott Caunter Director Company Registration No. 11139132
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Riviera Project Management Services Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Riviera Project Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11139132. The registered office is 1 Ben Venue Close, Torquay, Devon, TQ1 1RX.
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:
Computer equipment
25%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 February 2025
664
At 31 January 2026
664
Depreciation
At 1 February 2025
546
Charge for the year
30
At 31 January 2026
576
Net book value
At 31 January 2026
88
At 31 January 2025
118
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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