Registration number: 11105141

Riverside Dairy Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Riverside Dairy Limited

Company Information

Directors

Mrs E Wallace Mr B Wallace Mr R Davis Mrs D Davis

Registered office

Church Farm Turvey Road Bedford MK43 7LH

Accountants

Russells (Accountants) Limited Chartered Certified Accountant20 Riverview Way Kempston Bedford Bedfordshire MK42 7BB

Riverside Dairy Limited

(Registration number: 11105141)
Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets		34,940	41,696
Current assets		22,753	21,289
Prepayments and accrued income		-	69
Creditors: Amounts falling due within one year		(115,754)	(117,873)
Net current liabilities		(93,001)	(96,515)
Total assets less current liabilities		(58,061)	(54,819)
Accruals and deferred income		(840)	(1,730)
		(58,901)	(56,549)
Capital and reserves		(58,901)	(56,549)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Church Farm
Turvey Road
Bedford
MK43 7LH

These financial statements were authorised for issue by the Board on 17 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Riverside Dairy Limited

(Registration number: 11105141)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 17 September 2026 and signed on its behalf by:
 

......................................... Mrs E Wallace Director

......................................... Mr B Wallace Director

......................................... Mr R Davis Director

......................................... Mrs D Davis Director