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Registered Number: 12325802
England and Wales

 

 

 

RED LION BICKER LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Red Lion Bicker Limited
Contents Page
For the year ended 31 December 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Red Lion Bicker Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Red Lion Bicker Limited for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Red Lion Bicker Limited, as a body, in accordance with the terms of our engagement letter dated 30 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Red Lion Bicker Limited and state those matters that we have agreed to state to the Board of Directors of Red Lion Bicker Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Red Lion Bicker Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Red Lion Bicker Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Red Lion Bicker Limited. You consider that Red Lion Bicker Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Red Lion Bicker Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2024



....................................................
aa Chartered Accountants
6 Blenheim Court
Peppercorn Close
Peterborough
United Kingdom
PE1 2DU
30 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 10,110,310    8,040,802 
10,110,310    8,040,802 
Current assets      
Debtors 350,601    15,015 
Cash at bank and in hand 1,560    84 
352,161    15,099 
Creditors: amount falling due within one year (10,568,983)   (8,128,064)
Net current assets (10,216,822)   (8,112,965)
 
Total assets less current liabilities (106,512)   (72,163)
Creditors: amount falling due after more than one year (5,053)   (15,054)
Net assets (111,565)   (87,217)
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account (111,665)   (87,317)
Shareholders' funds (111,565)   (87,217)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:


-------------------------------
Shahzad Nawaz
Director
2
General Information
Red Lion Bicker Limited is a private company, limited by shares, registered in England and Wales, registration number 12325802, registration address 6 Blenheim Court, Peppercorn Close, Peterborough, PE1 2DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.
If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees including directors

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 January 2024 8,040,802    8,040,802 
Additions 2,320,062    2,320,062 
Disposals (250,554)   (250,554)
At 31 December 2024 10,110,310    10,110,310 
Depreciation
At 01 January 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 -    - 
Net book values
Closing balance as at 31 December 2024 10,110,310    10,110,310 
Opening balance as at 01 January 2024 8,040,802    8,040,802 

Land and Buildings - Capitalised Finance Costs
Land and buildings additions includes £1,715,351 (2023 -  £866,855) of capitalised finance and borrowing costs. Interest of 12.75% per annum is charged on this facility.

4.

Share Capital

Allotted, called up and partly paid
2024
£		   2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3