Company Registration No. 15806162 (England and Wales)
Riverstonex Limited
Filleted accounts
for the year ended 30 June 2026
Riverstonex Limited
Filleted accounts
Contents
Riverstonex Limited
Company Information
for the year ended 30 June 2026
Company Number
15806162 (England and Wales)
Registered Office
98 Bream Close
London
N17 9DQ
England
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
Riverstonex Limited
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
45,929
41,886
Creditors: amounts falling due within one year
(23,840)
(24,801)
Net current assets
22,089
17,085
Called up share capital
1
1
Profit and loss account
22,088
17,084
Shareholders' funds
22,089
17,085
For the year ending 30 June 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 her 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 19 August 2026 and were signed on its behalf by
Baidaa Jaralla
Director
Company Registration No. 15806162
Riverstonex Limited
Notes to the Accounts
for the year ended 30 June 2026
Riverstonex Limited is a private company, limited by shares, registered in England and Wales, registration number 15806162. The registered office is 98 Bream Close, London, N17 9DQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
18,194
18,143
Loans from directors
239
-
Riverstonex Limited
Notes to the Accounts
for the year ended 30 June 2026
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).