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Company Registration No. 14422670 (England and Wales)
Riverdale Solicitors Limited Unaudited accounts for the year ended 31 October 2025
Riverdale Solicitors Limited Unaudited accounts Contents
Page
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Riverdale Solicitors Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,857 
29,320 
Current assets
Debtors
36,099 
27,349 
Cash at bank and in hand
22,463 
39,494 
58,562 
66,843 
Creditors: amounts falling due within one year
(113,187)
(88,840)
Net current liabilities
(54,625)
(21,997)
Net assets
1,232 
7,323 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,132 
7,223 
Shareholders' funds
1,232 
7,323 
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 directors acknowledge their 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 of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by
Ghulam ABBAS Director Company Registration No. 14422670
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Riverdale Solicitors Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Riverdale Solicitors Limited is a private company, limited by shares, registered in England and Wales, registration number 14422670. The registered office is 552 Ley Street, Ilford, Essex, IG2 7DB, 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:
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
29,500 
7,274 
36,774 
Additions
22,001 
18,500 
40,501 
At 31 October 2025
51,501 
25,774 
77,275 
Depreciation
At 1 November 2024
5,900 
1,554 
7,454 
Charge for the year
9,120 
4,844 
13,964 
At 31 October 2025
15,020 
6,398 
21,418 
Net book value
At 31 October 2025
36,481 
19,376 
55,857 
At 31 October 2024
23,600 
5,720 
29,320 
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Riverdale Solicitors Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,183 
Accrued income and prepayments
4,000 
5,600 
Other debtors
32,099 
20,566 
36,099 
27,349 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,841 
4,623 
Trade creditors
70,891 
72,825 
Taxes and social security
25,455 
10,237 
Other creditors
- 
1,080 
Accruals
10,000 
75 
113,187 
88,840 
7
Loans to directors
The directors' loan balance has been paid in full within the period of 9 months from the year end.
8
Average number of employees
During the year the average number of employees was 9 (2024: 5).
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