Company registration number: SC694392
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Riverford Properties Ltd
Pages for filing with the Registrar
Company registration number: SC694392
Riverford Properties Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 648,000 473,000
648,000 473,000
Current assets
Cash at bank and in hand 4,676 8,770
4,676 8,770
Creditors: amounts falling due within one year
5 (357,176) (154,238)
Net current liabilities (352,500) (145,468)
Total assets less current liabilities 295,500 327,532
Creditors: Amounts falling due after more than one year
6 (307,563) (335,000)
NET LIABILITIES (12,063) (7,468)
Capital and reserves
Called up share capital 100 100
Profit and loss account (12,163) (7,568)
TOTAL EQUITY (12,063) (7,468)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: SC694392
Riverford Properties Ltd
Balance sheet - continued
as at 31 March 2026
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Ford, Director
4 November 2026
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Riverford Properties Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Riverford Properties Ltd is a private company registered in Scotland. Its registered number is SC694392. The company is limited by shares. Its registered office is Gillespie Tax Management Ltd, 2-4 Salamander Place, Edinburgh, Midlothian, EH6 7JB.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
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Riverford Properties Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2025 473,000
Additions 175,000
At 31 March 2026 648,000
Depreciation
At 31 March 2026 -
Net book value
At 31 March 2026 648,000
At 31 March 2025 473,000
5 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 353,566 149,770
Amounts owed to directors 2,770 2,770
Taxation - 858
Accruals and deferred income 840 840
357,176 154,238
6 Creditors: amounts falling due after more than one year
2026 2025
£ £
Other loans 307,563 335,000
Included within the other loans is an amount of £307,563 (2025:£355,000), which is due to a company under common ownership. Bank Loans are interest only and are secured against the properties held in the company

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