Company Registration No. 15286183 (England and Wales)
RED-UMG Ltd
Unaudited accounts
for the period from 15 November 2023 to 30 November 2024
RED-UMG Ltd
Unaudited accounts
Contents
RED-UMG Ltd
Company Information
for the period from 15 November 2023 to 30 November 2024
Company Number
15286183 (England and Wales)
Registered Office
Unit 2 Station Road Industrial Estate
Station Road
Liphook
GU30 7DR
England
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
RED-UMG Ltd
Statement of financial position
as at 30 November 2024
Creditors: amounts falling due within one year
100
Total assets less current liabilities
100
Creditors: amounts falling due after more than one year
(47,037)
Called up share capital
100
Profit and loss account
(47,037)
Shareholders' funds
(46,937)
For the period ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2025 and were signed on its behalf by
Timothy Dearden
Director
Company Registration No. 15286183
RED-UMG Ltd
Notes to the Accounts
for the period from 15 November 2023 to 30 November 2024
RED-UMG Ltd is a private company, limited by shares, registered in England and Wales, registration number 15286183. The registered office is Unit 2 Station Road Industrial Estate, Station Road, Liphook, GU30 7DR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Creditors: amounts falling due within one year
2024
Loans from directors
(100)
5
Creditors: amounts falling due after more than one year
2024
Amounts owed to group undertakings and other participating interests
47,037
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
7
Average number of employees
During the period the average number of employees was 0.