| Registered Number:03962031 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Redeye.Com Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Redeye.Com Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
33,683
59,927
2
33,683
59,927
| Trade and other receivables |
1,144
850
3
48,464
| Cash and cash equivalents |
94,415
95,265
49,608
| Trade and other payables: amounts falling due within one |
| year |
(83,166)
(103,299)
4
(33,558)
(8,034)
Net current liabilities
| Total assets less current liabilities |
25,649
26,369
25,649
Net assets
26,369
1
1
25,648
26,368
25,649
26,369
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 03 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Redeye.Com Limited
Notes to the Financial Statements
Statutory Information
| Redeye.Com Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 03962031. |
| Principal place of business: |
Hilton Hall
Hilton
Appleby-in-Westmorland
CA16 6LU
Unit 5
Riverside Business Park
Buxton Road
Bakewell
DE45 1GS
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover reflects the fair value of goods and services supplied to each customer based on the extent to which the company has fulfilled its obligations under the sales contract. Turnover excludes VAT. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Motor vehicles
Fixtures and fittings
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 March 2025
Redeye.Com Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
376,993
12,150
34,989
329,854
1,761
1,761
-
-
329,854
34,989
13,911
378,754
| Provision for depreciation and impairment |
317,066
12,150
34,989
269,927
Charge for year
28,005
528
-
27,477
345,071
12,678
34,989
297,404
32,450
-
1,233
33,683
59,927
-
-
59,927
| 3. Trade and other receivables |
2024
2025
47
47
803
1,097
1,144
850
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
9,627
-
93,672
83,166
103,299
83,166
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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