REGISTERED NUMBER: 07957830 (England and Wales)

RIVERSIDE SHEPHERD HUTS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Balance Sheet

1

FIXED ASSETS

4,342

10,081

CURRENT ASSETS

45,200

61,367

CREDITORS

Amounts falling due within one year

(27,533

)

(58,866

)

NET CURRENT ASSETS

17,667

2,501

TOTAL ASSETS LESS CURRENT LIABILITIES

22,009

12,582

CREDITORS

Amounts falling due after more than one year

(970

)

(11,595

)

NET ASSETS

21,039

987

CAPITAL AND RESERVES

21,039

987

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Riverside Shepherd Huts Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07957830

Registered office:

Riverside Cottage

Hollowfields Road

Hanbury

Worcestershire

B96 6TG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2025 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 June 2026 and were signed by:

Mrs J R Phillips - Director