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COMPANY REGISTRATION NUMBER: 05839755
Randwick Developments Limited
Filleted Unaudited Financial Statements
31 March 2025
Randwick Developments Limited
Financial Statements
Year ended 31 March 2025
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Randwick Developments Limited
Statement of Financial Position
31 March 2025
2025
2024
Note
£
£
Current assets
Cash at bank and in hand
2
2
Creditors: amounts falling due within one year
4
171,775
171,775
---------
---------
Net current liabilities
171,773
171,773
---------
---------
Total assets less current liabilities
( 171,773)
( 171,773)
---------
---------
Net liabilities
( 171,773)
( 171,773)
---------
---------
Capital and reserves
Called up share capital
2
2
Profit and loss account
( 171,775)
( 171,775)
---------
---------
Shareholders deficit
( 171,773)
( 171,773)
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 1 September 2025 , and are signed on behalf of the board by:
Mrs J Cassidy
Director
Company registration number: 05839755
Randwick Developments Limited
Notes to the Financial Statements
Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Midway House, Staverton Technonolgy Park, Herrick Way, Staverton, GL51 6TQ, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The company is dependant upon the continued support of its parent / fellow group companies and directors. The directors of the parent company have indicated a willingness for the group to continue their support for the foreseeable future, that being a period not less than twelve months after the date of approval of these accounts.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders deficit during the current year or prior year.
4. Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest
170,775
170,775
Other creditors
1,000
1,000
---------
---------
171,775
171,775
---------
---------
5. Related party transactions
The company was under the control of Stormside Limited by virtue of its 100% shareholding.
6. Controlling party
The company's ultimate parent company is Stormside Limited, a company registered in England and Wales.