25 October 2024 false No description of principal activity Taxfiler 2024.6 16042406business:PrivateLimitedCompanyLtd2024-10-252025-10-31 160424062024-10-24 160424062024-10-252025-10-31 16042406business:AuditExempt-NoAccountantsReport2024-10-252025-10-31 16042406business:FilletedAccounts2024-10-252025-10-31 160424062025-10-31 16042406business:Director12024-10-252025-10-31 16042406business:RegisteredOffice2024-10-252025-10-31 16042406core:WithinOneYear2025-10-31 16042406core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16042406core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16042406core:PreviouslyStatedAmount2025-10-31 16042406business:SmallEntities2024-10-252025-10-31 16042406countries:EnglandWales2024-10-252025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16042406 (England and Wales)
River Beal Ltd Unaudited accounts for the period from 25 October 2024 to 31 October 2025
River Beal Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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River Beal Ltd Company Information for the period from 25 October 2024 to 31 October 2025
Director
Md Golam HUSSAIN
Company Number
16042406 (England and Wales)
Registered Office
43 Dale Street, Milnrow, Rochdale, Rochdale ol16 3nj United Kingdom
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River Beal Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Inventories
5,545 
Debtors
4
625 
Cash at bank and in hand
1,154 
7,324 
Creditors: amounts falling due within one year
5
(12,583)
Net current liabilities
(5,259)
Net liabilities
(5,259)
Capital and reserves
Called up share capital
1 
Profit and loss account
(5,260)
Shareholders' funds
(5,259)
For the period 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 director acknowledges his 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 and authorised for issue on 27 July 2026 and were signed on its behalf by
Md Golam HUSSAIN Director Company Registration No. 16042406
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River Beal Ltd Notes to the Accounts for the period from 25 October 2024 to 31 October 2025
1
Statutory information
River Beal Ltd is a private company, limited by shares, registered in England and Wales, registration number 16042406. The registered office is 43 Dale Street, Milnrow, Rochdale,, Rochdale, ol16 3nj, United Kingdom.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
625 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
2,195 
Other creditors
3,605 
Loans from directors
5,400 
Accruals
1,383 
12,583 
6
Average number of employees
During the period the average number of employees was 5.
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