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REGISTERED NUMBER: 04028739 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

REDHILL RESCUE SOLUTIONS LIMITED

REDHILL RESCUE SOLUTIONS LIMITED (REGISTERED NUMBER: 04028739)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


REDHILL RESCUE SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







Directors: B R Pettman
C J Pettman





Registered office: 428 Redditch Road
kings Norton
West Midlands
B38 8NA





Registered number: 04028739 (England and Wales)





Accountants: Athos Business Solutions Limited
1623 Warwick Road
Knowle
Solihull
West Midlands
B93 9LF

REDHILL RESCUE SOLUTIONS LIMITED (REGISTERED NUMBER: 04028739)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 455,807 487,517

CURRENT ASSETS
Stocks 1,350 1,350
Debtors 5 189,979 194,938
Cash at bank and in hand 172,894 382,570
364,223 578,858
CREDITORS
Amounts falling due within one year 6 238,499 300,140
NET CURRENT ASSETS 125,724 278,718
TOTAL ASSETS LESS CURRENT
LIABILITIES

581,531

766,235

CREDITORS
Amounts falling due after more than one
year

7

(89,133

)

(165,417

)

PROVISIONS FOR LIABILITIES (86,603 ) (92,628 )
NET ASSETS 405,795 508,190

REDHILL RESCUE SOLUTIONS LIMITED (REGISTERED NUMBER: 04028739)

BALANCE SHEET - continued
30 APRIL 2024

2024 2023
Notes £    £    £   
CAPITAL AND RESERVES
Called up share capital 60 60
Capital redemption reserve 60 60
Retained earnings 405,675 508,070
405,795 508,190

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by:





B R Pettman - Director


REDHILL RESCUE SOLUTIONS LIMITED (REGISTERED NUMBER: 04028739)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Redhill Rescue Solutions Limited 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 15% on reducing balance
Fixtures & Fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

REDHILL RESCUE SOLUTIONS LIMITED (REGISTERED NUMBER: 04028739)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 26 (2023 - 26 ) .

4. TANGIBLE FIXED ASSETS
Plant and Fixtures Motor Computer
machinery & Fittings vehicles equipment Totals
£    £    £    £    £   
Cost
At 1 May 2023 32,660 43,518 1,118,660 873 1,195,711
Additions - - 96,000 - 96,000
At 30 April 2024 32,660 43,518 1,214,660 873 1,291,711
Depreciation
At 1 May 2023 25,086 37,639 645,057 412 708,194
Charge for year 1,136 882 125,401 291 127,710
At 30 April 2024 26,222 38,521 770,458 703 835,904
Net book value
At 30 April 2024 6,438 4,997 444,202 170 455,807
At 30 April 2023 7,574 5,879 473,603 461 487,517

REDHILL RESCUE SOLUTIONS LIMITED (REGISTERED NUMBER: 04028739)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
Cost
At 1 May 2023 317,926
Additions 84,000
At 30 April 2024 401,926
Depreciation
At 1 May 2023 62,116
Charge for year 69,203
At 30 April 2024 131,319
Net book value
At 30 April 2024 270,607
At 30 April 2023 255,810

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 139,619 169,982
Other debtors 50,360 24,956
189,979 194,938

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 133,803 129,033
Trade creditors 27,895 37,109
Taxation and social security 64,301 90,745
Other creditors 2,500 33,253
238,499 300,140

REDHILL RESCUE SOLUTIONS LIMITED (REGISTERED NUMBER: 04028739)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 11,182 21,182
Hire purchase contracts 77,951 144,235
89,133 165,417