Riverside Court Properties Limited

Registered number

09185863

Filleted Accounts

31 March 2026

Riverside Court Properties Limited
Registered number:		09185863
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Current assets
Debtors	3	2,558			2,953
Cash at bank and in hand		6,998			5,521
		9,556			8,474

Creditors: amounts falling due within one year	4	(9,095)			(8,013)

Net current assets			461			461

Net assets			461			461

Capital and reserves
Called up share capital			100			100
Profit and loss account			361			361

Shareholders' funds			461			461

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr D S Williams
Director
Approved by the board on 21 August 2026

Riverside Court Properties Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax 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 is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	-		-


3	Debtors	2026		2025
£			£

	Trade debtors	2,257		2,672
	Other debtors	301		281
		2,558		2,953


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Trade creditors	8,338		7,221
	Other creditors	757		792
		9,095		8,013


5	Related party transactions

	During the year, the company paid £1,200 (2025: £nil) to Emanuel Jones LLP for consultancy work. Emanuel Jones LLP has common ownership.


6	Controlling party

	The company is ultimately controlled by the directors by virtue of their shareholding.

7	Other information

	Riverside Court Properties Limited is a private company limited by shares and incorporated in England. Its registered office is:
	6 Ty Nant Court
	Morganstown
	Cardiff
	CF15 8LW