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REGISTERED NUMBER: 01686194 (England and Wales)









RIVITSWADE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025






RIVITSWADE LIMITED (REGISTERED NUMBER: 01686194)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RIVITSWADE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2025







DIRECTORS: R A Bernier
Mrs A Bernier
A W Bryne



SECRETARY: MC Secretaries Limited



REGISTERED OFFICE: Lake House
2 Port Way
Port Solent
Portsmouth
Hampshire
PO6 4TY



REGISTERED NUMBER: 01686194 (England and Wales)



ACCOUNTANTS: Morris Crocker
Chartered Accountants
Lake House
2 Port Way
Port Solent
Portsmouth
Hampshire
PO6 4TY



BANKERS: Barclays Bank
Fareham Branch
69 West Street
Fareham
Hampshire
PO16 0AW

RIVITSWADE LIMITED (REGISTERED NUMBER: 01686194)

BALANCE SHEET
30 NOVEMBER 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 498,688 526,790

CURRENT ASSETS
Stocks 367,000 367,000
Debtors 5 1,249,250 1,527,318
Cash at bank 305,516 376,231
1,921,766 2,270,549
CREDITORS
Amounts falling due within one year 6 740,391 1,031,392
NET CURRENT ASSETS 1,181,375 1,239,157
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,680,063

1,765,947

CREDITORS
Amounts falling due after more than one
year

7

(39,908

)

(82,466

)

PROVISIONS FOR LIABILITIES 10 (34,282 ) (39,761 )
NET ASSETS 1,605,873 1,643,720

CAPITAL AND RESERVES
Called up share capital 11 100 100
Revaluation reserve 78,975 78,975
Retained earnings 1,526,798 1,564,645
SHAREHOLDERS' FUNDS 1,605,873 1,643,720

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

RIVITSWADE LIMITED (REGISTERED NUMBER: 01686194)

BALANCE SHEET - continued
30 NOVEMBER 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by:





R A Bernier - Director


RIVITSWADE LIMITED (REGISTERED NUMBER: 01686194)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

1. STATUTORY INFORMATION

Rivitswade Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents sales of goods during the year, net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Freehold property - 2% on cost
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Debtors and cash at bank: Trade and other debtors are recognised at the settlement amount due after any trade discount offered. prepayments are valued at the amount prepaid net of any trade discounts due. Cash at bank and in hand includes cash on deposit or in a current account.

Creditors and provisions: Creditors and provisions are recognised where there is a present obligation resulting from a past event that will probably result in the transfer of economic benefits to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences at the balance sheet date, except as otherwise required in the paragraphs below.

Unrelieved losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax shall not be recognised on permanent differences, other than a business combination where assets (other than goodwill) give rise to an deferred tax asset or liability.

RIVITSWADE LIMITED (REGISTERED NUMBER: 01686194)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2025

2. ACCOUNTING POLICIES - continued

Foreign currencies
Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease.

All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight-line basis over the lease term.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Exemption from consolidation
The company has taken advantage of the Companies Act exemption for small groups from preparing consolidated accounts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2024 - 21 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Motor
property machinery fittings vehicles Totals
£    £    £    £    £   
COST OR VALUATION
At 1 December 2024 556,577 640,220 51,180 88,490 1,336,467
Additions - - 13,368 - 13,368
Disposals - - (2,206 ) - (2,206 )
At 30 November 2025 556,577 640,220 62,342 88,490 1,347,629
DEPRECIATION
At 1 December 2024 185,386 570,575 26,250 27,466 809,677
Charge for year 6,106 10,447 8,549 15,256 40,358
Eliminated on disposal - - (1,094 ) - (1,094 )
At 30 November 2025 191,492 581,022 33,705 42,722 848,941
NET BOOK VALUE
At 30 November 2025 365,085 59,198 28,637 45,768 498,688
At 30 November 2024 371,191 69,645 24,930 61,024 526,790

RIVITSWADE LIMITED (REGISTERED NUMBER: 01686194)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2025

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 30 November 2025 is represented by:

Fixtures
Freehold Plant and and Motor
property machinery fittings vehicles Totals
£    £    £    £    £   
Valuation in 1994 146,250 - - - 146,250
Cost 410,327 640,220 62,342 88,490 1,201,379
556,577 640,220 62,342 88,490 1,347,629

If freehold land and buildings had not been revalued they would have been included at the following historical cost:

2025 2024
£    £   
Cost 410,327 410,327

Freehold land and buildings were valued on an open market basis on 30 November 1994 by the directors .

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST OR VALUATION
At 1 December 2024
and 30 November 2025 88,490
DEPRECIATION
At 1 December 2024 27,466
Charge for year 15,256
At 30 November 2025 42,722
NET BOOK VALUE
At 30 November 2025 45,768
At 30 November 2024 61,024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 330,017 627,849
Amounts owed by group undertakings 769,391 769,391
Other debtors 149,842 130,078
1,249,250 1,527,318

The trade debtors included in the above are factored debts. The corresponding amount owed by the debt factoring company totalling £222,361 (2024: £266,952) is included within other creditors.

RIVITSWADE LIMITED (REGISTERED NUMBER: 01686194)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 37,307 23,148
Hire purchase contracts (see note 8) 17,192 13,918
Trade creditors 236,122 472,715
Taxation and social security 170,039 170,746
Other creditors 279,731 350,865
740,391 1,031,392

The bank loans and overdrafts are secured by a fixed and floating charge over the company's assets.

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans - 26,295
Hire purchase contracts (see note 8) 39,908 56,171
39,908 82,466

8. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase
contracts
2025 2024
£    £   
Gross obligations repayable:
Within one year 21,119 20,190
Between one and five years 42,024 62,215
63,143 82,405

Finance charges repayable:
Within one year 3,927 6,272
Between one and five years 2,116 6,044
6,043 12,316

Net obligations repayable:
Within one year 17,192 13,918
Between one and five years 39,908 56,171
57,100 70,089

RIVITSWADE LIMITED (REGISTERED NUMBER: 01686194)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2025

8. LEASING AGREEMENTS - continued

Non-cancellable
operating leases
2025 2024
£    £   
Within one year 8,501 8,501
Between one and five years 10,627 19,128
19,128 27,629

9. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Bank overdraft 11,012 -
Bank loans 26,295 49,443
Hire purchase contracts 57,100 70,089
Factored debts 222,361 266,952
316,768 386,484

The bank loans are secured by a fixed and floating charge over the company's assets.

10. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 34,282 39,761

Deferred
tax
£   
Balance at 1 December 2024 39,761
Accelerated capital allowances (5,479 )
Balance at 30 November 2025 34,282

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100

The interest of R A Bernier in the share capital of Melidite Limited, the ultimate holding company, is disclosed in the accounts of that company.

RIVITSWADE LIMITED (REGISTERED NUMBER: 01686194)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2025

12. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2025 and 30 November 2024:

2025 2024
£    £   
R A Bernier
Balance outstanding at start of year 110,574 150,992
Amounts advanced 137,101 111,206
Amounts repaid (120,624 ) (151,624 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 127,051 110,574

A W Bryne
Balance outstanding at start of year 14,068 7,927
Amounts advanced 23,266 14,453
Amounts repaid (20,705 ) (8,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,629 14,068

13. ULTIMATE CONTROLLING PARTY

The company is a wholly owned subsidiary of Melidite Limited, Unit 1 Venture Industrial Park, Fareham Road, Gosport, Hampshire, PO13 0BA.

The registered office address for Melidite Limited is Lake House, 2 Port Way, Port Solent, Portsmouth, Hampshire, PO6 4TY.

Mr R A Bernier is the company's controlling related party by virtue of his 100% holding of the shares in the parent company, Melidite Limited.