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Company Registration No. 14246201 (England and Wales)
RED TAIL INDUSTRIES LTD Unaudited accounts for the year ended 31 July 2025
RED TAIL INDUSTRIES LTD Unaudited accounts Contents
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RED TAIL INDUSTRIES LTD Company Information for the year ended 31 July 2025
Directors
Bradley Millikhoven Christelle Millikhoven
Company Number
14246201 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
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RED TAIL INDUSTRIES LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,464 
3,453 
Current assets
Debtors
3,185 
644 
Cash at bank and in hand
15,351 
33,074 
18,536 
33,718 
Creditors: amounts falling due within one year
(20,622)
(22,749)
Net current (liabilities)/assets
(2,086)
10,969 
Net assets
378 
14,422 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
278 
14,322 
Shareholders' funds
378 
14,422 
For the year ending 31 July 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by
Christelle Millikhoven Director Company Registration No. 14246201
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RED TAIL INDUSTRIES LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
RED TAIL INDUSTRIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14246201. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
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:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2024
4,948 
At 31 July 2025
4,948 
Depreciation
At 1 August 2024
1,495 
Charge for the year
989 
At 31 July 2025
2,484 
Net book value
At 31 July 2025
2,464 
At 31 July 2024
3,453 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,476 
644 
Other debtors
709 
- 
3,185 
644 
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RED TAIL INDUSTRIES LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,320 
538 
Taxes and social security
19,302 
22,212 
Loans from directors
- 
(1)
20,622 
22,749 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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