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Company Registration No. 10838257 (England and Wales)
REDIU LIMITED Unaudited accounts for the year ended 30 June 2025
REDIU LIMITED Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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REDIU LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
696
871
Current assets
Debtors
5
21,297
43,997
Cash at bank and in hand
3,258
2,937
24,555
46,934
Creditors: amounts falling due within one year
6
(23,248)
(31,765)
Net current assets
1,307
15,169
Total assets less current liabilities
2,003
16,040
Creditors: amounts falling due after more than one year
7
-
(9,065)
Net assets
2,003
6,975
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,002
6,974
Shareholders' funds
2,003
6,975
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 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
Eugen Rediu Director Company Registration No. 10838257
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REDIU LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
REDIU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10838257. The registered office is 73 Moray Avenue, Hayes, UB3 2AX, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
20% Reducing balance method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
3,138
At 30 June 2025
3,138
Depreciation
At 1 July 2024
2,267
Charge for the year
175
At 30 June 2025
2,442
Net book value
At 30 June 2025
696
At 30 June 2024
871
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REDIU LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
295
72
Trade debtors
857
2,794
Other debtors
20,145
41,131
21,297
43,997
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,465
8,608
VAT
4
4
Taxes and social security
3,605
5,113
Other creditors
1,050
-
Loans from directors
750
750
Accruals
7,374
17,290
23,248
31,765
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
9,065
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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