Riley Group Holdings Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 14397929

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	76,138		50,000
Cash at bank and in hand		130,210		129,560

		206,348		179,560
Creditors: Amounts Falling Due Within One Year	5	(27,850 )		(946 )

NET CURRENT ASSETS (LIABILITIES)			178,498		178,614

TOTAL ASSETS LESS CURRENT LIABILITIES			178,498		178,614

NET ASSETS			178,498		178,614

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			178,398		178,514

SHAREHOLDERS' FUNDS			178,498		178,614

Page 1

Page 2

Riley Group Holdings Ltd

Balance Sheet (continued)

As At 31 October 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Bhavneel Bhardwaj Director	Mrs Pritika Mortiboys Director
23rd June 2026

The notes on page 3 form part of these financial statements.

1. General Information

Riley Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14397929 . The registered office is Colman House, 121 Livery Street, Birmingham, West Midlands, B3 1RS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	76,138	50,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	27,850	946

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100