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Company Registration No. 09815573 (England and Wales)
Rivers Asset Management Limited Unaudited accounts for the year ended 1 December 2025
Rivers Asset Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rivers Asset Management Limited Company Information for the year ended 1 December 2025
Director
Ross McLellan
Company Number
09815573 (England and Wales)
Registered Office
HYDE PARK HOUSE 5 MANFRED ROAD LONDON SW15 2RS UNITED KINGDOM
Accountants
Braes Accountancy Limited Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XE
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Rivers Asset Management Limited Statement of financial position as at 1 December 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
- 
108 
Current assets
Debtors
4
258,575 
258,575 
Cash at bank and in hand
880 
880 
259,455 
259,455 
Creditors: amounts falling due within one year
5
(125,625)
(100,108)
Net current assets
133,830 
159,347 
Total assets less current liabilities
133,830 
159,455 
Creditors: amounts falling due after more than one year
6
- 
(4,000)
Net assets
133,830 
155,455 
Capital and reserves
Called up share capital
108 
108 
Share premium
329,052 
329,052 
Profit and loss account
(195,330)
(173,705)
Shareholders' funds
133,830 
155,455 
For the year ending 1 December 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 31 August 2026 and were signed on its behalf by
Ross McLellan Director Company Registration No. 09815573
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Rivers Asset Management Limited Notes to the Accounts for the year ended 1 December 2025
1
Statutory information
Rivers Asset Management Limited is a private company, limited by shares, registered in England and Wales, registration number 09815573. The registered office is HYDE PARK HOUSE, 5 MANFRED ROAD, LONDON, SW15 2RS, 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 remained unchanged from the previous year, and also 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 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
258,575 
258,575 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
8,000 
Other creditors
60,000 
60,000 
Loans from directors
65,625 
32,108 
125,625 
100,108 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
4,000 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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