IRIS Accounts Production v25.2.0.378 11465689 director 1.4.24 31.3.25 31.3.25 false true false false true false A ordinary 1.00000 B ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh114656892024-03-31114656892025-03-31114656892024-04-012025-03-31114656892023-03-31114656892023-04-012024-03-31114656892024-03-3111465689ns15:EnglandWales2024-04-012025-03-3111465689ns14:PoundSterling2024-04-012025-03-3111465689ns10:Director12024-04-012025-03-3111465689ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3111465689ns10:SmallEntities2024-04-012025-03-3111465689ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3111465689ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3111465689ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3111465689ns10:FullAccounts2024-04-012025-03-3111465689ns10:OrdinaryShareClass12024-04-012025-03-3111465689ns10:OrdinaryShareClass22024-04-012025-03-3111465689ns5:CurrentFinancialInstruments2025-03-3111465689ns5:CurrentFinancialInstruments2024-03-3111465689ns5:ShareCapital2025-03-3111465689ns5:ShareCapital2024-03-3111465689ns5:RetainedEarningsAccumulatedLosses2025-03-3111465689ns5:RetainedEarningsAccumulatedLosses2024-03-3111465689ns10:RegisteredOffice2024-04-012025-03-3111465689ns5:LeaseholdImprovements2024-03-3111465689ns5:PlantMachinery2024-03-3111465689ns5:ComputerEquipment2024-03-3111465689ns5:LeaseholdImprovements2024-04-012025-03-3111465689ns5:PlantMachinery2024-04-012025-03-3111465689ns5:ComputerEquipment2024-04-012025-03-3111465689ns5:LeaseholdImprovements2025-03-3111465689ns5:PlantMachinery2025-03-3111465689ns5:ComputerEquipment2025-03-3111465689ns5:LeaseholdImprovements2024-03-3111465689ns5:PlantMachinery2024-03-3111465689ns5:ComputerEquipment2024-03-3111465689ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3111465689ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3111465689ns10:OrdinaryShareClass12025-03-3111465689ns10:OrdinaryShareClass22025-03-31
REGISTERED NUMBER: 11465689 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

PR Redstone Ltd

PR Redstone Ltd (Registered number: 11465689)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1

Notes to the Financial Statements 3


PR Redstone Ltd (Registered number: 11465689)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
Fixed assets
Tangible assets 4 7,389 3,869

Current assets
Debtors 5 13,150 15,292
Cash at bank 117,022 103,718
130,172 119,010
Creditors: amounts falling due within
one year

6

100,637

101,992
Net current assets 29,535 17,018
Total assets less current liabilities 36,924 20,887

Provisions for liabilities 1,582 661
Net assets 35,342 20,226

Capital and reserves
Called up share capital 7 100 100
Retained earnings 35,242 20,126
Shareholders' funds 35,342 20,226

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 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 Sections 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.

PR Redstone Ltd (Registered number: 11465689)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 August 2025 and were signed by:





P R Redstone - Director


PR Redstone Ltd (Registered number: 11465689)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. Statutory information

PR Redstone Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11465689

Registered office: 85 Church Road
Hove
East Sussex
BN3 2BB

The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts.

When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period. When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% reducing balance
Computer equipment - 20% reducing balance
Leasehold improvements - 10% straight line

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.


PR Redstone Ltd (Registered number: 11465689)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences at the reporting date.

Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

3. Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4. Tangible assets
Improvements
to Plant and Computer
property machinery equipment Totals
£    £    £    £   
Cost
At 1 April 2024 1,635 2,764 3,535 7,934
Additions - 2,260 3,230 5,490
Disposals - - (1,199 ) (1,199 )
At 31 March 2025 1,635 5,024 5,566 12,225
Depreciation
At 1 April 2024 409 1,445 2,211 4,065
Charge for year 163 603 660 1,426
Eliminated on disposal - - (655 ) (655 )
At 31 March 2025 572 2,048 2,216 4,836
Net book value
At 31 March 2025 1,063 2,976 3,350 7,389
At 31 March 2024 1,226 1,319 1,324 3,869

PR Redstone Ltd (Registered number: 11465689)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. Debtors: amounts falling due within one year
2025 2024
£    £   
Trade debtors 10,060 12,225
Other debtors 3,090 3,067
13,150 15,292

6. Creditors: amounts falling due within one year
2025 2024
£    £   
Taxation and social security 20,996 17,147
Other creditors 79,641 84,845
100,637 101,992

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
80 A ordinary £1 80 80
20 B ordinary £1 20 20
100 100

8. Related party disclosures

Creditors include a balance of £77,853 (2024: £82,646) owed to a director.