RIVERSIDE CARE (KINGSWINFORD) LIMITED

Company Registration Number:
12480525 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

RIVERSIDE CARE (KINGSWINFORD) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

RIVERSIDE CARE (KINGSWINFORD) LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 103,852 10,583
Total fixed assets: 103,852 10,583
Current assets
Debtors:   490,755 193,263
Cash at bank and in hand: 45,272 166,821
Total current assets: 536,027 360,084
Creditors: amounts falling due within one year:   (624,091) (323,965)
Net current assets (liabilities): (88,064) 36,119
Total assets less current liabilities: 15,788 46,702
Total net assets (liabilities): 15,788 46,702
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 15,787 46,701
Shareholders funds: 15,788 46,702

The notes form part of these financial statements

RIVERSIDE CARE (KINGSWINFORD) LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 September 2026
and signed on behalf of the board by:

Name: Anthony Stein
Status: Director

The notes form part of these financial statements

RIVERSIDE CARE (KINGSWINFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

RIVERSIDE CARE (KINGSWINFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 46 47

RIVERSIDE CARE (KINGSWINFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 10,642
Additions 114,599
At 31 December 2025 125,241
Depreciation
At 01 January 2025 59
Charge for year 21,330
At 31 December 2025 21,389
Net book value
At 31 December 2025 103,852
At 31 December 2024 10,583