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REGISTERED NUMBER: 11810767 (England and Wales)














Redleif Ltd

Unaudited Financial Statements

for the Year Ended 28 February 2025






Redleif Ltd (Registered number: 11810767)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Redleif Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTOR: K J Fielder





SECRETARY:





REGISTERED OFFICE: 6 Teddington Road
Southsea
Hampshire
PO4 8DB





REGISTERED NUMBER: 11810767 (England and Wales)





ACCOUNTANTS: Barter Durgan
Chartered Accountants
10 Victoria Road South
Southsea
Hampshire
PO5 2DA

Redleif Ltd (Registered number: 11810767)

Balance Sheet
28 February 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 693 924

CURRENT ASSETS
Debtors 5 184,323 17,536
Cash at bank 605 16
184,928 17,552
CREDITORS
Amounts falling due within one year 6 72,190 27,230
NET CURRENT ASSETS/(LIABILITIES) 112,738 (9,678 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

113,431

(8,754

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 113,430 (8,755 )
SHAREHOLDERS' FUNDS 113,431 (8,754 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Redleif Ltd (Registered number: 11810767)

Balance Sheet - continued
28 February 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 April 2025 and were signed by:





K J Fielder - Director


Redleif Ltd (Registered number: 11810767)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Redleif 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 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Redleif Ltd (Registered number: 11810767)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 March 2024
and 28 February 2025 2,500 1,961 4,461
DEPRECIATION
At 1 March 2024 1,576 1,961 3,537
Charge for year 231 - 231
At 28 February 2025 1,807 1,961 3,768
NET BOOK VALUE
At 28 February 2025 693 - 693
At 29 February 2024 924 - 924

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 180,750 14,714
Other debtors 750 750
VAT 2,823 2,072
184,323 17,536

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 17,630 16,479
Trade creditors - 1
Taxation 52,375 9,761
Social security and other taxes - 62
Directors' current accounts 525 97
Accrued expenses 1,660 830
72,190 27,230