Company registration number 14741871 (England and Wales)
RIVERSIDE CT HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
RIVERSIDE CT HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
RIVERSIDE CT HOLDINGS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2026
30 June 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
128,066
128,066
Current assets
Debtors
4
530
310
Cash at bank and in hand
1,049
371
1,579
681
Creditors: amounts falling due within one year
5
(184)
(106)
Net current assets
1,395
575
Total assets less current liabilities
129,461
128,641
Creditors: amounts falling due after more than one year
6
(128,228)
(128,191)
Net assets
1,233
450
Reserves
Income and expenditure account
1,233
450
Total members' funds
1,233
450

For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 October 2026 and are signed on its behalf by:
Mr S Remnant
Director
Company registration number 14741871 (England and Wales)
RIVERSIDE CT HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
- 2 -
1
Accounting policies
Company information

Riverside CT Holdings Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Elizabeth House, Unit 13 Fordingbridge Business Park, Ashford Road, Fordingbridge, England, SP6 1BZ.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Income and expenditure

Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.

1.3
Tangible fixed assets

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
NIL
1.4
Taxation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.5
Leases
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
0
0
RIVERSIDE CT HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2026
- 3 -
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 July 2025 and 30 June 2026
128,066
Depreciation and impairment
At 1 July 2025 and 30 June 2026
-
0
Carrying amount
At 30 June 2026
128,066
At 30 June 2025
128,066
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
530
310
5
Creditors: amounts falling due within one year
2026
2025
£
£
Corporation tax
184
106
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
128,228
128,191
7
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

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