W.J.REDDEN AND SONS LIMITED

Company Registration Number:
00521634 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

W.J.REDDEN AND SONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

W.J.REDDEN AND SONS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 488,757 405,955
Total fixed assets: 488,757 405,955
Current assets
Stocks: 30,247 30,852
Debtors:   128,789 84,456
Cash at bank and in hand: 1,768,445 1,597,929
Total current assets: 1,927,481 1,713,237
Creditors: amounts falling due within one year:   (242,111) (133,149)
Net current assets (liabilities): 1,685,370 1,580,088
Total assets less current liabilities: 2,174,127 1,986,043
Provision for liabilities: (75,109) (54,409)
Total net assets (liabilities): 2,099,018 1,931,634
Capital and reserves
Called up share capital: 1,050 1,050
Other reserves: 1,530 1,530
Profit and loss account: 2,096,438 1,929,054
Shareholders funds: 2,099,018 1,931,634

The notes form part of these financial statements

W.J.REDDEN AND SONS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2025
and signed on behalf of the board by:

Name: Nigel Redden
Status: Director

The notes form part of these financial statements

W.J.REDDEN AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable. excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Sales of goods Revenue from the sale of goods is recognised when all the following conditions are satisfied: The Company has transferred the significant risks and rewards of ownership to the buyer: The Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; The amount of revenue can be measured reliably; It is probable that the Company will receive the consideration due under the transaction: and The Costs incurred or to be incurred in respect of the transaction can be measured reliably. Rendering of services Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: The amount of revenue can be measure reliably; It is probable that the Company will receive the consideration due under the contract; The stage of completion of the contract at the end of the reporting period can me measured reliably; and The cost incurred and the costs to complete the contract can be measured reliably.

Tangible fixed assets and depreciation policy

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical costs includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis. Depreciation is provided on the following Basis: Freehold property - Not Depreciated Plant and machinery - 15% per annum Motor vehicles - 25% per annum The Assets’ residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit and loss.

Valuation and information policy

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads. At each balance sheet date, stocks are assessed for impairment. If stocks is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit and loss.

W.J.REDDEN AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 8 9

W.J.REDDEN AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,781,495
Additions 161,309
Disposals (123,735)
At 31 March 2025 1,819,069
Depreciation
At 01 April 2024 1,375,540
Charge for year 62,825
On disposals (108,053)
At 31 March 2025 1,330,312
Net book value
At 31 March 2025 488,757
At 31 March 2024 405,955