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Company Registration No. 11157397 (England and Wales)
Red Design & Build Ltd Unaudited accounts for the year ended 31 December 2024
Red Design & Build Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Red Design & Build Ltd Company Information for the year ended 31 December 2024
Director
LALL, Sarbjeet Singh
Company Number
11157397 (England and Wales)
Registered Office
28 College Road Isleworth Middlesex TW7 5DW England
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Red Design & Build Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,316 
998 
Current assets
Debtors
5
44,243 
60,324 
Cash at bank and in hand
96 
303 
44,339 
60,627 
Creditors: amounts falling due within one year
6
(51,986)
(42,937)
Net current (liabilities)/assets
(7,647)
17,690 
Total assets less current liabilities
3,669 
18,688 
Creditors: amounts falling due after more than one year
7
(12,791)
(14,230)
Net (liabilities)/assets
(9,122)
4,458 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,222)
4,358 
Shareholders' funds
(9,122)
4,458 
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 22 September 2025 and were signed on its behalf by
LALL, Sarbjeet Singh Director Company Registration No. 11157397
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Red Design & Build Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Red Design & Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 11157397. The registered office is 28 College Road, Isleworth, Middlesex, TW7 5DW, England.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,626 
- 
1,626 
Additions
- 
10,495 
10,495 
At 31 December 2024
1,626 
10,495 
12,121 
Depreciation
At 1 January 2024
628 
- 
628 
Charge for the year
177 
- 
177 
At 31 December 2024
805 
- 
805 
Net book value
At 31 December 2024
821 
10,495 
11,316 
At 31 December 2023
998 
- 
998 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,022 
53,228 
Accrued income and prepayments
221 
221 
Other debtors
- 
6,875 
44,243 
60,324 
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Red Design & Build Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,068 
5,068 
Taxes and social security
45,762 
42,350 
Other creditors
- 
1,134 
Loans from directors
(144)
(5,615)
Deferred income
1,300 
- 
51,986 
42,937 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,879 
10,318 
Accruals
3,912 
3,912 
12,791 
14,230 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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