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Company Registration No. 11719347 (England and Wales)
Red Crest Homes Ltd Unaudited accounts for the year ended 31 December 2024
Red Crest Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Red Crest Homes Ltd Company Information for the year ended 31 December 2024
Director
J J Gargan
Company Number
11719347 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Red Crest Homes Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
533
533
Investment property
5
77,000
77,000
77,533
77,533
Current assets
Cash at bank and in hand
7,890
5,120
Creditors: amounts falling due within one year
6
(27,889)
(25,119)
Net current liabilities
(19,999)
(19,999)
Total assets less current liabilities
57,534
57,534
Creditors: amounts falling due after more than one year
7
(57,730)
(57,730)
Net liabilities
(196)
(196)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(296)
(296)
Shareholders' funds
(196)
(196)
For the year ending 31 December 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2025 and were signed on its behalf by
J J Gargan Director Company Registration No. 11719347
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Red Crest Homes Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Red Crest Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11719347. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
1,299
At 31 December 2024
1,299
Depreciation
At 1 January 2024
766
At 31 December 2024
766
Net book value
At 31 December 2024
533
At 31 December 2023
533
5
Investment property
2024
£
Fair value at 1 January 2024
77,000
At 31 December 2024
77,000
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Red Crest Homes Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
27,889
25,119
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
57,730
57,730
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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