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Registered number: 14953438
Red Lion Withern Development Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Turas Accountants Ltd
Red Lion Withern Development Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Red Lion Withern Development Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14953438

| 30 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 197,244 |  | 197,244
|  |  | 197,244 |  | 197,244
CURRENT ASSETS
Debtors | 5 | 2,491 |  | 5,235 |
Cash at bank and in hand |  | 616 |  | 557 |
|  | 3,107 |  | 5,792 |
Creditors: Amounts Falling Due Within One Year | 6 | (329,941 ) |  | (291,166 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (326,834 ) |  | (285,374 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (129,590 ) |  | (88,130 )
NET LIABILITIES |  |  | (129,590 ) |  | (88,130 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (129,592 ) |  | (88,132 )
SHAREHOLDERS' FUNDS |  |  | (129,590) |  | (88,130)

Page 1
Page 2
Red Lion Withern Development Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Philip Page Director
29/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Red Lion Withern Development Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Red Lion Withern Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14953438 . The registered office is 111 New Union Street, Coventry, CV1 2NT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | No Depreciation
Leasehold | No Depreciation
Plant & Machinery | 20% Reducing Balance
Motor Vehicles | 20% Reducing Balance
Fixtures & Fittings | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 July 2024 | 197,244
As at 30 June 2025 | 197,244
Net Book Value
As at 30 June 2025 | 197,244
As at 1 July 2024 | 197,244

Page 3
Page 4
Red Lion Withern Development Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Debtors

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2,491 |  | 5,235

6. Creditors: Amounts Falling Due Within One Year

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 20
Other creditors | 329,941 |  | 291,146
| 329,941 |  | 291,166

7. Share Capital

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4