Company registration number 07923762 (England and Wales)
REDMMAN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
REDMMAN LTD
COMPANY INFORMATION
Director
S Mellor
(Appointed 8 September 2025)
Company number
07923762
Registered office
Zeeta House
200 Upper Richmond Road
Putney
London
United Kingdom
SW15 2SH
Accountants
Kirk Rice LLP
Zeeta House
200 Upper Richmond Road
Putney
London
United Kingdom
SW15 2SH
REDMMAN LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 5
REDMMAN LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF REDMMAN LTD FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Redmman Ltd for the year ended 31 December 2024 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Redmman Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Redmman Ltd and state those matters that we have agreed to state to the Board of Directors of Redmman Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Redmman Ltd and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Redmman Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Redmman Ltd. You consider that Redmman Ltd 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 financial statements of Redmman Ltd. 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 f inancial statements.

Kirk Rice LLP
3 October 2025
Zeeta House
200 Upper Richmond Road
Putney
London
United Kingdom
SW15 2SH
REDMMAN LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
4
266
688
Current assets
Stocks
411,326
577,195
Debtors
5
1,151,546
1,015,755
Cash at bank and in hand
126,021
124,088
1,688,893
1,717,038
Creditors: amounts falling due within one year
6
(87,582)
(107,534)
Net current assets
1,601,311
1,609,504
Total assets less current liabilities
1,601,577
1,610,192
Provisions for liabilities
(66)
-
0
Net assets
1,601,511
1,610,192
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
1,601,411
1,610,092
Total equity
1,601,511
1,610,192

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial 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.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 2 October 2025 and are signed on its behalf by:
S Mellor
Director
Company registration number 07923762 (England and Wales)
REDMMAN LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
1
Accounting policies
Company information

Redmman Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Zeeta House, 200 Upper Richmond Road, Putney, London, United Kingdom, SW15 2SH.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is measured at the fair value of the consideration received or receivable, net o f discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
25% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Impairment of fixed assets

At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

1.5
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

Stocks held for distribution at no or nominal consideration are measured at the lower of cost and replacement cost, adjusted where applicable for any loss of service potential.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

REDMMAN LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 4 -
1.6
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.7
Financial instruments

Financial assets and financial liabilities are recognised when the company becomes a party to the contractual provisions of the financial instrument.

Debtors

Debtors do not carry interest and are stated at their nominal value. Appropriate allowances for estimated irrecoverable amounts are recognised in the Profit and Loss account when there is objective evidence that the asset is impaired.

Creditors

Creditors are not interest bearing and are included at their nominal value.

1.8
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

1.9
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.10
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

REDMMAN LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 5 -
3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
2
4
Tangible fixed assets
Computers
£
Cost
At 1 January 2024 and 31 December 2024
1,689
Depreciation and impairment
At 1 January 2024
1,001
Depreciation charged in the year
422
At 31 December 2024
1,423
Carrying amount
At 31 December 2024
266
At 31 December 2023
688
5
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
1,144,294
1,008,383
Other debtors
7,252
7,372
1,151,546
1,015,755
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
179
5,082
Trade creditors
68,413
69,757
Taxation and social security
13,917
16,761
Other creditors
5,073
15,934
87,582
107,534
2024-12-31 2024-01-01 false false false 03 October 2025 CCH Software CCH Accounts Production 2025.200 No description of principal activity Mr R Sidlovskis S Mellor 07923762 2024-01-01 2024-12-31 07923762 bus:Director2 2024-01-01 2024-12-31 07923762 bus:Director1 2024-01-01 2024-12-31 07923762 bus:RegisteredOffice 2024-01-01 2024-12-31 07923762 2024-12-31 07923762 2023-12-31 07923762 core:ComputerEquipment 2024-12-31 07923762 core:ComputerEquipment 2023-12-31 07923762 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07923762 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07923762 core:CurrentFinancialInstruments 2024-12-31 07923762 core:CurrentFinancialInstruments 2023-12-31 07923762 core:ShareCapital 2024-12-31 07923762 core:ShareCapital 2023-12-31 07923762 core:RetainedEarningsAccumulatedLosses 2024-12-31 07923762 core:RetainedEarningsAccumulatedLosses 2023-12-31 07923762 core:ComputerEquipment 2024-01-01 2024-12-31 07923762 2023-01-01 2023-12-31 07923762 core:ComputerEquipment 2023-12-31 07923762 core:WithinOneYear 2024-12-31 07923762 core:WithinOneYear 2023-12-31 07923762 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07923762 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07923762 bus:FRS102 2024-01-01 2024-12-31 07923762 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07923762 bus:FullAccounts 2024-01-01 2024-12-31 xbrli:pure xbrli:shares iso4217:GBP