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Registered number: 10292444

Redlands Retail Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024

Prepared By:
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

Redlands Retail Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024
DIRECTORS
M S Handley
C R Handley
SECRETARY
C R Handley
REGISTERED OFFICE
The Redlands
Main Road
Minsterworth
Gloucestershire
GL2 8JH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10292444
ACCOUNTANTS
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

Redlands Retail Limited

ACCOUNTS
FOR THEYEARENDED31 JULY 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
Related Party Transactions6
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Accountants' Report-

Redlands Retail Limited

BALANCE SHEET AT 31 July 2024
20242023
Notes££
FIXED ASSETS
Tangible assets2586933
Investment Assets3-89,522
58690,455
CURRENT ASSETS
Debtors448,706-
Cash at bank and in hand6,39135,895
55,09735,895
CREDITORS: Amounts falling due within one year555,54454,299
NET CURRENT LIABILITIES(447)(18,404)
TOTAL ASSETS LESS CURRENT LIABILITIES13972,051
CREDITORS: Amounts falling due after more than one year6-71,521
NET ASSETS139530
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account39430
SHAREHOLDERS' FUNDS139530
For the year ending 31 July 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 1 March 2025 and signed on their behalf by
.............................
M S Handley
Director

Redlands Retail Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 August 20239,6389,638
At 31 July 20249,6389,638
Depreciation
At 1 August 20238,7058,705
For the year347347
At 31 July 20249,0529,052
Net Book Amounts
At 31 July 2024586586
At 31 July 2023933933

Redlands Retail Limited

3. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 1 August 202389,52289,522
Disposals(71,522)(71,522)
Revaluation(18,000)(18,000)
Amortisation
Net Book Amounts
At 31 July 202389,52289,522
The company has written off an investment in share capital in Z Y Retail Ltd, a unlisted company. 18,000 £1 ordinary shares were owned and considered to hold nil value due to the company being in liquidation. ZY retail Ltd was a connected company.
4. DEBTORS 20242023
££
Amounts falling due within one year:
Other debtors48,706-
48,706-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors6,939559
Taxation and social security44,84752,495
Other creditors3,7581,245
55,54454,299

Redlands Retail Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Other creditors-71,521
-71,521
7. EMPLOYEES
20242023
No.No.
Average number of employees22
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100
9. CONTROLLING PARTY
The company is controlled by the director, M S Handley, by virtue of his 60% controlling interest in the ordinary voting share capital.
10. RELATED PARTY TRANSACTIONS
A investment loss was incured in the write off of the share capital in a connected company ZY Retail ltd which is in Liquidation. The director M Handley was also a director of ZY Retail ltd.