Caseware UK (AP4) 2024.0.164 2024.0.164 2026-03-312026-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2024-10-153false0falsetruefalse 16018228 2024-10-14 16018228 2024-10-15 2026-03-31 16018228 2023-10-15 2024-10-14 16018228 2026-03-31 16018228 c:Director1 2024-10-15 2026-03-31 16018228 d:CurrentFinancialInstruments 2026-03-31 16018228 d:Non-currentFinancialInstruments 2026-03-31 16018228 d:CurrentFinancialInstruments d:WithinOneYear 2026-03-31 16018228 d:Non-currentFinancialInstruments d:AfterOneYear 2026-03-31 16018228 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2026-03-31 16018228 d:ShareCapital 2026-03-31 16018228 d:RetainedEarningsAccumulatedLosses 2026-03-31 16018228 c:FRS102 2024-10-15 2026-03-31 16018228 c:AuditExempt-NoAccountantsReport 2024-10-15 2026-03-31 16018228 c:FullAccounts 2024-10-15 2026-03-31 16018228 c:PrivateLimitedCompanyLtd 2024-10-15 2026-03-31 16018228 d:WithinOneYear 2026-03-31 16018228 d:BetweenOneFiveYears 2026-03-31 16018228 d:MoreThanFiveYears 2026-03-31 16018228 2 2024-10-15 2026-03-31 16018228 e:PoundSterling 2024-10-15 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 16018228









RIVER SI 4A LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2026

 
RIVER SI 4A LIMITED
REGISTERED NUMBER: 16018228

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2026

2026
Note
£

  

Current assets
  

Debtors: amounts falling due after more than one year
 4 
45,425,372

Debtors: amounts falling due within one year
 4 
192,613

Cash at bank and in hand
 5 
2,559,900

  
48,177,885

Creditors: amounts falling due within one year
 6 
(866,867)

Net current assets
  
 
 
47,311,018

Total assets less current liabilities
  
47,311,018

Creditors: amounts falling due after more than one year
 7 
(48,738,425)

  

Net (liabilities)/assets
  
(1,427,407)


Capital and reserves
  

Called up share capital 
  
1

Profit and loss account
  
(1,427,408)

  
(1,427,407)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 July 2026.

Prag Shah
Director

The notes on pages 2 to 5 form part of these financial statements.

Page 1

 
RIVER SI 4A LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2026

1.


General information

River SI 4A Limited is a private company limited by shares and incorporated in England and Wales. The
address of the registered office is DVS House, 4 Spring Villa Road, Edgware HA8 7EB.
The company was incorporated on 15 October 2024 and the accounting period was extended to 31 March 2026.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

After reviewing the company's forecast and projection, the directors have a reasonable expectation
that the company has adequate resources to continue in operational existence for the foreseeable
future. The company therefore continues to adopt the going concern basis in preparing its financial
statements.

 
2.3

Leased assets: the Company as lessor

Where assets leased to a third party give rights approximating to ownership (finance lease), the lessor recognises as a receivable an amount equal to the net investment in the lease i.e. the minimum lease payments receivable under the lease discounted at the interest rate implicit in the lease. This receivable is reduced as the lessee makes capital payments over the term of the lease.

A finance lease gives rise to two types of income: profit or loss equivalent to the profit or loss resulting from outright sale of the asset being leased, at normal selling prices, reflecting any applicable discounts, and finance income over the lease term.

 
2.4

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.5

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.6

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 2

 
RIVER SI 4A LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2026

2.Accounting policies (continued)

 
2.7

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.8

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the period was 3.


4.


Debtors

2026
£

Due after more than one year

Finance lease receivable
45,425,372

45,425,372


2026
£

Due within one year

Trade debtors
3,848

Finance lease receivable
188,765

192,613



5.


Cash and cash equivalents

2026
£

Cash at bank and in hand
2,559,900

2,559,900


Page 3

 
RIVER SI 4A LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2026

6.


Creditors: Amounts falling due within one year

2026
£

Trade creditors
134,982

Other taxation and social security
18,460

Accruals and deferred income
713,425

866,867



7.


Creditors: Amounts falling due after more than one year

2026
£

Other loans
48,738,425

48,738,425



8.


Loans


Analysis of the maturity of loans is given below:


2026
£



Other loans
48,738,425

48,738,425


A fixed and floating charge was registered in the period over the assets of the company.

Page 4

 
RIVER SI 4A LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2026

9.


Finance lease: Lessor

During the year, the company entered into finance lease arrangements for various properties subject to long leases. In accordance with FRS 102, the leases have been classified as a finance leases. The  lease payments are variable as per the terms of the agreement. 
As of the reporting date, a finance lease receivable of £45,614,137 has been recognised, which
represents the present value of the future lease payments over the lease term. Finance lease income is
recognised in the profit or loss over the life of the lease, with the income being amortised using the
interest rate implicit in the lease.

2026
£


Not later than 1 year
188,765

Later than 1 year and not later than 5 years
1,116,932

Later than 5 years
44,308,440

45,614,137


10.


Related party transactions

The company has taken advantage of the exemption under FRS102 section 33 paragraph 1a and therefore has not reported the related party transactions or balances of companies within the group.
Costs of £1.7m were incurred during the period and relate to a connected party under common control, these have been recognsied in the balance sheet at the period end date.

 
Page 5