COMPANY REGISTRATION NUMBER:
02826122
|
Redloh Technical Services Limited |
|
|
Filleted Unaudited Financial Statements |
|
|
Redloh Technical Services Limited |
|
Period to cessation ended 31 December 2024
|
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements |
1 |
|
|
|
Balance sheet and the notes to the financial statements |
2 to 3 |
|
|
|
Redloh Technical Services Limited |
|
|
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
Redloh Technical Services Limited |
|
Period to cessation ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Redloh Technical Services Limited for the period to cessation ended 31 December 2024, which comprise the balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Redloh Technical Services Limited in accordance with the terms of our engagement letter dated 14 November 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Redloh Technical Services Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Redloh Technical Services Limited and its director for our work or for this report.
It is your duty to ensure that Redloh Technical Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Redloh Technical Services Limited. You consider that Redloh Technical Services Limited is exempt from the statutory audit requirement for the period to cessation. We have not been instructed to carry out an audit or a review of the financial statements of Redloh Technical Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MILLER DAVIES LLP
Chartered accountants
A3 Broomsleigh Business Park
Worsley Bridge Road
London
SE26 5BN
26 March 2025
|
Redloh Technical Services Limited |
|
31 December 2024
|
2024 |
2023 |
|
£ |
£ |
£ |
|
Current assets |
|
1,679 |
2,203 |
|
|
|
|
|
Creditors: amounts falling due within one year |
|
2,612 |
3,286 |
|
|
------- |
------- |
|
Net current liabilities |
|
933 |
1,083 |
|
|
---- |
------- |
|
Total assets less current liabilities |
|
(
933) |
(
1,083) |
|
|
|
|
|
Accruals and deferred income |
|
2,000 |
2,000 |
|
|
------- |
------- |
|
|
(2,933) |
(3,083) |
|
|
------- |
------- |
|
|
|
|
|
Capital and reserves |
|
(
2,933) |
(
3,083) |
|
|
------- |
------- |
|
|
|
|
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period to cessation amounted to
1
(2023:
2
).
2.
Director's advances, credits and guarantees
During the period to cessation the director entered into the following advances and credits with the company:
|
2024 |
|
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
|
|
£ |
£ |
£ |
|
Mr R D C Holder |
455 |
(
3,031) |
(
2,576) |
|
|
---- |
------- |
------- |
|
|
|
|
|
|
2023 |
|
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
|
|
£ |
£ |
£ |
|
Mr R D C Holder |
1,495 |
(
1,040) |
455 |
|
|
------- |
------- |
---- |
|
|
|
|
|
For the period to cessation ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period to cessation in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 March 2025
, and are signed on behalf of the board by:
Company registration number:
02826122
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is A3 Broomsleigh Business Park, Worsley Bridge Road, London, SE26 5BN, United Kingdom.