REGISTERED NUMBER: 10128897 (England and Wales)

Unaudited Financial Statements

for the Year Ended

30 April 2026

for

Riversdale (High Wycombe) Freeholds Co

Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

N P Weiss

REGISTERED OFFICE:

The Old Bakehouse

Course Road

Ascot

SL5 7HL

REGISTERED NUMBER:

10128897 (England and Wales)

ACCOUNTANTS:

Jacksons Accountants (Ascot) Limited

The Old Bakehouse

Course Road

Ascot

Berkshire

SL5 7HL

FIXED ASSETS

Tangible assets

4

35,851

35,851

CURRENT ASSETS

Cash at bank and in hand

195

382

CREDITORS

Amounts falling due within one year

5

446

412

NET CURRENT LIABILITIES

(251

)

(30

)

TOTAL ASSETS LESS CURRENT LIABILITIES

35,600

35,821

CAPITAL AND RESERVES

Called up share capital

8

8

Capital contribution

36,454

36,454

Retained earnings

(862

)

(641

)

SHAREHOLDERS' FUNDS

35,600

35,821

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2026 and were signed on its behalf by:

N P Weiss - Director

1.	STATUTORY INFORMATION

Riversdale (High Wycombe) Freeholds Co Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents rent charges levied on residents. This company is not registered for VAT.

Tangible fixed assets

No depreciation is provided on the buildings as the residual value is considered to be sufficiently high so as to make depreciation immaterial.

Taxation

This is a non-profit making enterprise. Tax is payable on investment income only.

Capital contribution

The capital contribution represents non-returnable monies advanced by the leaseholders so as to purchase the property freehold.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 May 2025

and 30 April 2026

35,851

NET BOOK VALUE

At 30 April 2026

35,851

At 30 April 2025

35,851

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Other creditors

26

26

Accrued expenses

420

386

446

412