REDMAN & BISPHAM LIMITED

Company Registration Number:
01062917 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

REDMAN & BISPHAM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

REDMAN & BISPHAM LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 252,382 212,172
Investments: 4 0 66,815
Total fixed assets: 252,382 278,987
Current assets
Stocks: 41,982 13,454
Debtors:   29,701 72,768
Cash at bank and in hand: 118,915 297,980
Total current assets: 190,598 384,202
Creditors: amounts falling due within one year: 5 (52,554) (169,794)
Net current assets (liabilities): 138,044 214,408
Total assets less current liabilities: 390,426 493,395
Total net assets (liabilities): 390,426 493,395
Capital and reserves
Called up share capital: 5,030 5,030
Revaluation reserve:6164,519135,119
Profit and loss account: 220,877 353,246
Shareholders funds: 390,426 493,395

The notes form part of these financial statements

REDMAN & BISPHAM LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2025
and signed on behalf of the board by:

Name: R Cameron
Status: Director

The notes form part of these financial statements

REDMAN & BISPHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation is provided at the following rates in order to write off assets over their estimated useful lives: Plant & Machinery : 15% on NBV Fixtures & Fittings : 15% on NBV Motor Vehicles: 25% on NBV

REDMAN & BISPHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 5 8

REDMAN & BISPHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 275,980
Additions 18,600
Disposals (21,186)
Revaluations 29,400
At 31 March 2025 302,794
Depreciation
At 01 April 2024 63,808
Charge for year 2,214
On disposals (15,610)
At 31 March 2025 50,412
Net book value
At 31 March 2025 252,382
At 31 March 2024 212,172

REDMAN & BISPHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Investments of £71521 were realised in this financial year.

REDMAN & BISPHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Trade Creditors £4794 Taxation £18324 Other Creditors £9823 HP & finance leases £19613

REDMAN & BISPHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Revaluation reserve

2025
£
Balance at 01 April 2024 135,119
Surplus or deficit after revaluation 29,400
Balance at 31 March 2025 164,519