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Company Registration No. 09406580 (England and Wales)
Redwing Surveying Ltd Unaudited accounts for the year ended 31 January 2025
Redwing Surveying Ltd Unaudited accounts Contents
Page
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Redwing Surveying Ltd Company Information for the year ended 31 January 2025
Director
Derek Ronald Coleman
Company Number
09406580 (England and Wales)
Registered Office
Redwing Surveying LTD The Wenta Business Centre Colne Way Watford Hertfordshire WD24 7ND England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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Redwing Surveying Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,127 
786 
Current assets
Debtors
(322)
1,105 
Cash at bank and in hand
8,018 
5,661 
7,696 
6,766 
Creditors: amounts falling due within one year
(30,266)
(20,803)
Net current liabilities
(22,570)
(14,037)
Net liabilities
(21,443)
(13,251)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,543)
(13,351)
Shareholders' funds
(21,443)
(13,251)
For the year ending 31 January 2025 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 17 June 2025 and were signed on its behalf by
Derek Ronald Coleman Director Company Registration No. 09406580
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Redwing Surveying Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Redwing Surveying Ltd is a private company, limited by shares, registered in England and Wales, registration number 09406580. The registered office is Redwing Surveying LTD, The Wenta Business Centre, Colne Way, Watford, Hertfordshire, WD24 7ND, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
SL 25%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
4,240 
1,452 
5,692 
Additions
- 
801 
801 
At 31 January 2025
4,240 
2,253 
6,493 
Depreciation
At 1 February 2024
4,282 
624 
4,906 
Charge for the year
- 
460 
460 
At 31 January 2025
4,282 
1,084 
5,366 
Net book value
At 31 January 2025
(42)
1,169 
1,127 
At 31 January 2024
(42)
828 
786 
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Redwing Surveying Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
(322)
1,105 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
19,378 
12,909 
Trade creditors
(24)
(24)
Taxes and social security
9,352 
6,538 
Accruals
1,560 
1,380 
30,266 
20,803 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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