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Company Registration No. 12406444 (England and Wales)
RIVET CARE AND EDUCATION LTD Unaudited accounts for the year ended 31 January 2026
RIVET CARE AND EDUCATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RIVET CARE AND EDUCATION LTD Company Information for the year ended 31 January 2026
Director
Gaurab DHAKAL
Company Number
12406444 (England and Wales)
Registered Office
G38 UXBRIDGE ROAD SOUTHALL UB1 3EJ ENGLAND
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RIVET CARE AND EDUCATION LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,881 
6,561 
Current assets
Debtors
5
28,283 
12,614 
Cash at bank and in hand
10,146 
12,191 
38,429 
24,805 
Creditors: amounts falling due within one year
6
(23,584)
(6,093)
Net current assets
14,845 
18,712 
Net assets
18,726 
25,273 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,725 
25,272 
Shareholders' funds
18,726 
25,273 
For the year ending 31 January 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 his 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 1 October 2026 and were signed on its behalf by
Gaurab DHAKAL Director Company Registration No. 12406444
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RIVET CARE AND EDUCATION LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
RIVET CARE AND EDUCATION LTD is a private company, limited by shares, registered in England and Wales, registration number 12406444. The registered office is G38 UXBRIDGE ROAD, SOUTHALL, UB1 3EJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
5,724 
1,550 
5,500 
12,774 
At 31 January 2026
5,724 
1,550 
5,500 
12,774 
Depreciation
At 1 February 2025
1,145 
668 
4,400 
6,213 
Charge for the year
1,145 
435 
1,100 
2,680 
At 31 January 2026
2,290 
1,103 
5,500 
8,893 
Net book value
At 31 January 2026
3,434 
447 
- 
3,881 
At 31 January 2025
4,579 
882 
1,100 
6,561 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,042 
3,349 
Other debtors
15,141 
9,265 
26,183 
12,614 
Amounts falling due after more than one year
Trade debtors
2,100 
- 
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RIVET CARE AND EDUCATION LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
3,584 
6,093 
Proposed dividends
20,000 
- 
23,584 
6,093 
7
Average number of employees
During the year the average number of employees was 9 (2025: 9).
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