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REGISTERED NUMBER: 04872460 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Redwell Associates Limited

Redwell Associates Limited (Registered number: 04872460)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Redwell Associates Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: B Rose
Mrs C A Rose





REGISTERED OFFICE: 40 Roemead Drive
Yapton
Arundel
West Sussex
BN18 0ZE





REGISTERED NUMBER: 04872460 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Redwell Associates Limited (Registered number: 04872460)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,599 1,599

CURRENT ASSETS
Stocks 5,029 5,440
Debtors 5 19,151 17,288
Cash at bank 99,225 84,668
123,405 107,396
CREDITORS
Amounts falling due within one year 6 46,225 44,890
NET CURRENT ASSETS 77,180 62,506
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,779

64,105

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 77,779 63,105
SHAREHOLDERS' FUNDS 78,779 64,105

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Redwell Associates Limited (Registered number: 04872460)

Balance Sheet - continued
31 March 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by:





B Rose - Director


Redwell Associates Limited (Registered number: 04872460)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Redwell Associates 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.
Plant and machinery etc - 33% on cost and 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 3 (2024 - 3 ) .

Redwell Associates Limited (Registered number: 04872460)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 27,065
DEPRECIATION
At 1 April 2024
and 31 March 2025 25,466
NET BOOK VALUE
At 31 March 2025 1,599
At 31 March 2024 1,599

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 18,778 16,226
Other debtors 373 1,062
19,151 17,288

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 23 60
Taxation and social security 33,807 30,673
Other creditors 12,395 14,157
46,225 44,890