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REGISTERED NUMBER: 01231140 (England and Wales)















REDMIRES BUILDING SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBE






REDMIRES BUILDING SERVICES LIMITED (REGISTERED NUMBER: 01231140)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


REDMIRES BUILDING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTORS: C I Sargent
Mrs S J Sargent





SECRETARY: Mrs S J Sargent





REGISTERED OFFICE: 10 Oriel Road
Sheffield
South Yorkshire
S10 3TF





REGISTERED NUMBER: 01231140 (England and Wales)





ACCOUNTANTS: Ian R Collins & Co
The Bridge House
Mill Lane
Dronfield
Derbyshire
S18 2XL

REDMIRES BUILDING SERVICES LIMITED (REGISTERED NUMBER: 01231140)

BALANCE SHEET
31ST DECEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 411,401 411,401
Debtors 5 22,698 13,550
Cash at bank 100,043 99,019
534,142 523,970
CREDITORS
Amounts falling due within one
year

6

(206,593

)

(202,559

)
NET CURRENT ASSETS 327,549 321,411
TOTAL ASSETS LESS
CURRENT LIABILITIES

327,549

321,411

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 327,449 321,311
327,549 321,411

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

REDMIRES BUILDING SERVICES LIMITED (REGISTERED NUMBER: 01231140)

BALANCE SHEET - continued
31ST DECEMBER 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th July 2025 and were signed on its behalf by:





C I Sargent - Director


REDMIRES BUILDING SERVICES LIMITED (REGISTERED NUMBER: 01231140)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024

1. STATUTORY INFORMATION

Redmires Building Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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, excluding discounts, rebates, value added tax and other sales taxes.

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

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.


REDMIRES BUILDING SERVICES LIMITED (REGISTERED NUMBER: 01231140)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2024
and 31st December 2024 10,840
DEPRECIATION
At 1st January 2024
and 31st December 2024 10,840
NET BOOK VALUE
At 31st December 2024 -

REDMIRES BUILDING SERVICES LIMITED (REGISTERED NUMBER: 01231140)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN
ONE YEAR
2024 2023
£    £   
Trade debtors 17,100 10,500
Other debtors 5,598 3,050
22,698 13,550

6. CREDITORS: AMOUNTS FALLING DUE WITHIN
ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 701
Trade creditors 375 155
Amounts owed to associates 200,000 200,000
Taxation and social security 4,743 -
Other creditors 1,475 1,703
206,593 202,559

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31st December 2024 and the period ended 31st December 2023:

2024 2023
£    £   
C I Sargent and Mrs S J Sargent
Balance outstanding at start of year (303 ) 3,009
Amounts advanced 4,538 -
Amounts repaid (1,312 ) (3,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,923 (303 )