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REGISTERED NUMBER: 13035679 (England and Wales)















Financial Statements for the Year Ended 30 November 2024

for

Redcoral Holdings Limited

Redcoral Holdings Limited (Registered number: 13035679)

Contents of the Financial Statements
for the Year Ended 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Redcoral Holdings Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mr Z S Basak





SECRETARY: Turner Hampton Secretaries Limited





REGISTERED OFFICE: 238 Station Road
Addlestone
Surrey
KT15 2PS





REGISTERED NUMBER: 13035679 (England and Wales)





ACCOUNTANTS: Turner Hampton
Chartered Certified Accountants
238 Station Road
Addlestone
Surrey
KT15 2PS

Redcoral Holdings Limited (Registered number: 13035679)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 - 489
Investments 5 427,048 341,768
427,048 342,257

CURRENT ASSETS
Debtors 6 215,356 215,356
Cash at bank 34,101 45,781
249,457 261,137
CREDITORS
Amounts falling due within one year 7 (570,499 ) (491,929 )
NET CURRENT LIABILITIES (321,042 ) (230,792 )
TOTAL ASSETS LESS CURRENT LIABILITIES 106,006 111,465

CAPITAL AND RESERVES
Called up share capital 3,000 3,000
Retained earnings 103,006 108,465
106,006 111,465

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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.

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 director and authorised for issue on 18 August 2025 and were signed by:




Mr Z S Basak - Director


Redcoral Holdings Limited (Registered number: 13035679)

Notes to the Financial Statements
for the Year Ended 30 November 2024


1. STATUTORY INFORMATION

Redcoral Holdings 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

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.

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 NIL (2023 - NIL).

Redcoral Holdings Limited (Registered number: 13035679)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024


4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 December 2023
and 30 November 2024 1,438
DEPRECIATION
At 1 December 2023 949
Charge for year 489
At 30 November 2024 1,438
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 489

5. FIXED ASSET INVESTMENTS

30.11.24 30.11.23
£    £   
Other investments not loans 427,048 341,768

Additional information is as follows:
Other
investments
£   
COST
At 1 December 2023 425
Disposals (400 )
At 30 November 2024 25
NET BOOK VALUE
At 30 November 2024 25
At 30 November 2023 425

Investments (neither listed nor unlisted) were as follows:
30.11.24 30.11.23
£    £   
Other investments - brought forward 273,535 273,535
Other investments - additions 153,488 67,808
427,023 341,343

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 215,356 215,356

Redcoral Holdings Limited (Registered number: 13035679)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors (1 ) 1
Other creditors 570,500 491,928
570,499 491,929

8. CAPITAL COMMITMENTS
30.11.24 30.11.23
£    £   
Contracted but not provided for in the
financial statements 392,443 481,861