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Company Registration No. 03932221 (England and Wales)
Riverside Restaurant & Theatre Limited Unaudited accounts for the year ended 28 February 2026
Riverside Restaurant & Theatre Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Riverside Restaurant & Theatre Limited Company Information for the year ended 28 February 2026
Director
Stuart Saunders
Company Number
03932221 (England and Wales)
Registered Office
Riverside Restaurant & Theatre Ltd Quayside Woodbridge Suffolk IP12 1BH England
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Riverside Restaurant & Theatre Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,217 
34,518 
Current assets
Inventories
2,750 
5,000 
Debtors
5
222,261 
125,254 
Cash at bank and in hand
512 
47,075 
225,523 
177,329 
Creditors: amounts falling due within one year
6
(134,814)
(104,572)
Net current assets
90,709 
72,757 
Total assets less current liabilities
116,926 
107,275 
Creditors: amounts falling due after more than one year
7
- 
(2,368)
Provisions for liabilities
Deferred tax
- 
(8,630)
Net assets
116,926 
96,277 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
116,924 
96,275 
Shareholders' funds
116,926 
96,277 
For the year ending 28 February 2026 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 5 June 2026 and were signed on its behalf by
Stuart Saunders Director Company Registration No. 03932221
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Riverside Restaurant & Theatre Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Riverside Restaurant & Theatre Limited is a private company, limited by shares, registered in England and Wales, registration number 03932221. The registered office is Riverside Restaurant & Theatre Ltd, Quayside, Woodbridge, Suffolk, IP12 1BH, 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
These financial statements for the year ended 28 February 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2024
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:
Land & buildings
25% Reducing balance / 10-33% Straight line
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
50% Reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2025
91,164 
344,572 
10,626 
999 
447,361 
Additions
- 
2,526 
- 
- 
2,526 
At 28 February 2026
91,164 
347,098 
10,626 
999 
449,887 
Depreciation
At 1 March 2025
83,282 
322,666 
6,145 
750 
412,843 
Charge for the year
2,310 
7,271 
1,121 
125 
10,827 
At 28 February 2026
85,592 
329,937 
7,266 
875 
423,670 
Net book value
At 28 February 2026
5,572 
17,161 
3,360 
124 
26,217 
At 28 February 2025
7,882 
21,906 
4,481 
249 
34,518 
- 5 -
Riverside Restaurant & Theatre Limited Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,619 
3,545 
Amounts due from group undertakings etc.
16,485 
16,485 
Other debtors
197,157 
105,224 
222,261 
125,254 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
45,129 
10,649 
VAT
51,010 
52,361 
Trade creditors
10,714 
18,910 
Taxes and social security
12,572 
7,719 
Other creditors
15,234 
13,250 
Loans from directors
155 
783 
Accruals
- 
900 
134,814 
104,572 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
2,368 
8
Average number of employees
During the year the average number of employees was 10 (2025: 11).
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