REDPATH ENVIRONMENTAL SOLUTIONS LTD

Company Registration Number:
NI638674 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

REDPATH ENVIRONMENTAL SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 12

REDPATH ENVIRONMENTAL SOLUTIONS LTD

Company Information

for the Period Ended 31 May 2024




Director: David Alistair Gwilym Redpath
Registered office: 21
Chester Avenue
Whitehead
Carrickfergus
GBR
BT38 9QQ
Company Registration Number: NI638674 (Northern Ireland)

REDPATH ENVIRONMENTAL SOLUTIONS LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Research and Development in the natural sciences

Political and charitable donations

none

Company policy on the employment of disabled persons

NA

Additional information

New Company Bank Account Established September 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
David Alistair Gwilym Redpath

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: David Alistair Gwilym Redpath
Status: Director

REDPATH ENVIRONMENTAL SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 3 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 5 ) ( 0 )
Operating Profit or (Loss) ( 2 ) 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 4 ( 2 ) 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2 ) 0

The notes form part of these financial statements

REDPATH ENVIRONMENTAL SOLUTIONS LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 2 2
Total fixed assets: 2 2
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 23 6
Total current assets: 23 6
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 23 6
Total assets less current liabilities: 25 8
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 25 8

The notes form part of these financial statements

REDPATH ENVIRONMENTAL SOLUTIONS LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 28 8
Revaluation reserve: 6 0 0
Profit and loss account: ( 3 ) 0
Shareholders funds: 25 8

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: David Alistair Gwilym Redpath
Status: Director

The notes form part of these financial statements

REDPATH ENVIRONMENTAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REDPATH ENVIRONMENTAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    This is a sole member limited company

REDPATH ENVIRONMENTAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

REDPATH ENVIRONMENTAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4.Profit or (Loss) before tax

Income was obtained soley from writing a blog, costs where office stationary

REDPATH ENVIRONMENTAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible Assets

Total
Cost £
At 01 June 2023 2
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 May 2024 2
Depreciation
At 01 June 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 May 2024 0
Net book value
At 31 May 2024 2
At 31 May 2023 2

Company has some prepared reports which are valued at £2

REDPATH ENVIRONMENTAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Revaluation reserve


2024
£
Balance at 01 June 2023 0
Surplus or deficit after revaluation 0
Balance at 31 May 2024 0

Based on your accounts:
No Fixed Assets: You haven’t recorded any fixed assets (e.g., property, machinery, or vehicles) that would require revaluation.
No Asset Revaluation: Since your accounts show no asset revaluations, you don’t need a Revaluation Reserve on your balance sheet.