Red Snapper Agencies Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 06888799 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

RED SNAPPER AGENCIES LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr S Dernie

REGISTERED OFFICE:

The Tower

Daltongate Business Centre

Daltongate

Ulverston

Cumbria

LA12 7AJ

REGISTERED NUMBER:

06888799 (England and Wales)

BANKERS:

Santander UK plc

2 Triton Square

Regent's Place

London

NW1 3AN

CURRENT ASSETS

Debtors

41,651

46,150

Cash at bank

1

41,652

46,151

CREDITORS

Amounts falling due within one year

25,472

25,337

NET CURRENT ASSETS

16,180

20,814

TOTAL ASSETS LESS CURRENT
LIABILITIES

16,180

20,814

CREDITORS

Amounts falling due after more than one
year

9,307

12,571

NET ASSETS

6,873

8,243

CAPITAL AND RESERVES

Called up share capital

4

100

Retained earnings

6,773

8,143

SHAREHOLDERS' FUNDS

6,873

8,243

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 September 2025 and were signed by:

Mr S Dernie - Director

1.	STATUTORY INFORMATION

Red Snapper Agencies 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.25

31.1.24

value:

£

99

A ordinary

£1

99

1

B ordinary

£1

1

100

5.	RELATED PARTY DISCLOSURES

The company provided a loan to Little Brogues Limited, a company owned and controlled by Mr S Dernie, the director of the company, the balance as at 31st January 2025 was £41,030 (2024: £46,150).

6.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr S Dernie.