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Company Registration No. 07790441 (England and Wales)
Redwood Estates Limited Unaudited accounts for the year ended 31 December 2024
Redwood Estates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Redwood Estates Limited Company Information for the year ended 31 December 2024
Director
Mr P Havard
Company Number
07790441 (England and Wales)
Registered Office
58 GREENBANK ROAD DEVONSHIRE PARK TRANMERE BIRKENHEAD WIRRAL CHESHIRE CH42 7JT
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Redwood Estates Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
1,577,108 
1,636,875 
Current assets
Debtors
5
129,686 
134,898 
Cash at bank and in hand
7,382 
803 
137,068 
135,701 
Creditors: amounts falling due within one year
6
(104,670)
(91,432)
Net current assets
32,398 
44,269 
Total assets less current liabilities
1,609,506 
1,681,144 
Creditors: amounts falling due after more than one year
7
(223,734)
(307,367)
Net assets
1,385,772 
1,373,777 
Capital and reserves
Called up share capital
2 
2 
Share premium
1,064,998 
1,064,998 
Profit and loss account
320,772 
308,777 
Shareholders' funds
1,385,772 
1,373,777 
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 24 July 2025 and were signed on its behalf by
Mr P Havard Director Company Registration No. 07790441
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Redwood Estates Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Redwood Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 07790441. The registered office is 58 GREENBANK ROAD DEVONSHIRE PARK, TRANMERE, BIRKENHEAD, WIRRAL CHESHIRE, CH42 7JT.
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.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
1,636,875 
Disposals
(59,767)
At 31 December 2024
1,577,108 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
129,686 
134,898 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
21,175 
16,827 
Other creditors
10,820 
7,130 
Loans from directors
72,675 
67,475 
104,670 
91,432 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
106,734 
199,367 
Other creditors
117,000 
108,000 
223,734 
307,367 
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Redwood Estates Limited Notes to the Accounts for the year ended 31 December 2024
8
Transactions with related parties
As at the year end the company owed P Havard (director) £72,675 (2023 - £67,475) During the period under review Caverdale Estates Limited was deemed a related party by virtue of common control. At the year end Redwood Estates Limited was owed £129,686 (2023 - £134,898) by Caverdale Estates Limited. During the period under review Laurel Properties Limited was deemed a related party by virtue of common control. At the year end Redwood Estates Limited owes £95,000 (2023 - £95,000) to Laurel Properties Limited. During the period under review Melard Limited was deemed a related party by virtue of common control. At the year end Redwood Estates Limited owes £22,000 (2023 - £13,000) to Melard Limited.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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