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Company No: 10647492 (England and Wales)

REDMOOR PROPERTY CONSULTANTS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

REDMOOR PROPERTY CONSULTANTS LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

REDMOOR PROPERTY CONSULTANTS LIMITED

BALANCE SHEET

As at 31 March 2025
REDMOOR PROPERTY CONSULTANTS LIMITED

BALANCE SHEET (continued)

As at 31 March 2025
Note 2025 2024
£ £
Fixed assets
Intangible assets 3 421 628
Tangible assets 4 16,906 20,448
17,327 21,076
Current assets
Debtors 5 18,452 12,649
Cash at bank and in hand 19,326 0
37,778 12,649
Creditors: amounts falling due within one year 6 ( 28,887) ( 16,009)
Net current assets/(liabilities) 8,891 (3,360)
Total assets less current liabilities 26,218 17,716
Creditors: amounts falling due after more than one year 7 ( 5,432) ( 12,511)
Provision for liabilities ( 4,332) ( 5,269)
Net assets/(liabilities) 16,454 ( 64)
Capital and reserves
Called-up share capital 8 100 100
Profit and loss account 16,354 ( 164 )
Total shareholder's funds/(deficit) 16,454 ( 64)

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Redmoor Property Consultants Limited (registered number: 10647492) were approved and authorised for issue by the Director on 13 June 2025. They were signed on its behalf by:

P McClymont
Director
REDMOOR PROPERTY CONSULTANTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
REDMOOR PROPERTY CONSULTANTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Redmoor Property Consultants Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Francis Clark Llp Melville Building East, Royal William Yard, Plymouth, PL1 3RP, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover comprises of the fair value consideration received or receivable for the provision of services in the ordinary
course if the company's activities. Turnover is shown net value of value added tax, returns, rebates and discounts and
after eliminating within the company.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on tax rates and laws substantively enacted at the balance sheet date. Deferred tax assets and liabilities are not discounted.

Intangible assets

Intangible assets are stated at cost or valuation, net of amortisation and any provision for impairment. Amortisation is provided on all intangible assets at rates to write off the cost or valuation of each asset over its expected useful life as follows:

Computer software 33 % reducing balance
Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a reducing balance basis over its expected useful life, as follows:

Plant and machinery 15 % reducing balance
Vehicles 20 % reducing balance
Office equipment 15 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Financial assets are derecognised when and only when the contractual rights to the cash flows from the financial asset expire or are settled, or the Company transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or the Company, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

Provisions

Provisions are recognised when the Company has a present obligation (legal or constructive) as a result of a past event, it is probable that the Company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the Balance Sheet date, taking into account the risks and uncertainties surrounding the obligation. Where a provision is measured using the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the time value of money is material).

When some or all of the economic benefits required to settle a provision are expected to be recovered from a third party, a receivable is recognised as an asset if it is virtually certain that reimbursement will be received and the amount of the receivable can be measured reliably.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Intangible assets

Computer software Total
£ £
Cost
At 01 April 2024 1,850 1,850
At 31 March 2025 1,850 1,850
Accumulated amortisation
At 01 April 2024 1,222 1,222
Charge for the financial year 207 207
At 31 March 2025 1,429 1,429
Net book value
At 31 March 2025 421 421
At 31 March 2024 628 628

4. Tangible assets

Plant and machinery Vehicles Office equipment Total
£ £ £ £
Cost
At 01 April 2024 325 25,975 5,792 32,092
Additions 0 0 369 369
At 31 March 2025 325 25,975 6,161 32,461
Accumulated depreciation
At 01 April 2024 215 9,351 2,078 11,644
Charge for the financial year 16 3,325 570 3,911
At 31 March 2025 231 12,676 2,648 15,555
Net book value
At 31 March 2025 94 13,299 3,513 16,906
At 31 March 2024 110 16,624 3,714 20,448

5. Debtors

2025 2024
£ £
Trade debtors 16,712 11,002
Other debtors 1,740 1,647
18,452 12,649

6. Creditors: amounts falling due within one year

2025 2024
£ £
Bank loans and overdrafts 2,400 3,876
Corporation tax 14,601 1,883
Other taxation and social security 5,116 1,571
Obligations under finance leases and hire purchase contracts 4,680 4,329
Other creditors 2,090 4,350
28,887 16,009

7. Creditors: amounts falling due after more than one year

2025 2024
£ £
Bank loans 400 2,800
Obligations under finance leases and hire purchase contracts 5,032 9,711
5,432 12,511

8. Called-up share capital

2025 2024
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100

9. Financial commitments

Commitments

2025 2024
£ £
Total future minimum lease payments under non-cancellable operating lease 3,333 4,500