REDPEONY CARE LTD

Company Registration Number:
12213968 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

REDPEONY CARE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

REDPEONY CARE LTD

Company Information

for the Period Ended 30 September 2024




Director: Patrick Jemuel Jocson Mananquil
Registered office: 75
Northbrooks
Harlow
England
CM19 4DB
Company Registration Number: 12213968 (England and Wales)

REDPEONY CARE LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 5,447 6,087
Cash at bank and in hand: 8,113 8,385
Total current assets: 13,560 14,472
Net current assets (liabilities): 13,560 14,472
Total assets less current liabilities: 13,560 14,472
Provision for liabilities: ( 6,683 ) ( 8,086 )
Accruals and deferred income: ( 749 ) ( 749 )
Total net assets (liabilities): 6,128 5,637

The notes form part of these financial statements

REDPEONY CARE LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,127 5,636
Shareholders funds: 6,128 5,637

For the year ending 30 September 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.

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: Patrick Jemuel Jocson Mananquil
Status: Director

The notes form part of these financial statements

REDPEONY CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fairvalue of the consideration received or receivable. Turnover includes revenue earned from the sale of goods and from rendering of services. Turnover is reduced for customer returns, discounts, rebates and other similar allowances

REDPEONY CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

REDPEONY CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

REDPEONY CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 28,000 33,500

REDPEONY CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Other debtors 5,447 6,087
Total 5,447 6,087