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Registered number: 13278072
Red Kite Rural Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Red Kite Rural Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Michael Milne Home
REGISTERED OFFICE
Unit 4 Eaton Court,Colmworth Business Park
Eaton Socon
St Neots
Cambs
PE19 8ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13278072
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Red Kite Rural Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Red Kite Rural Ltd

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 138,884 |  |  |  | 87,034
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 2,278 |  |  |  | - |  |
Debtors |  | 5 |  | 15,435 |  |  |  | 28,575 |  |
Cash at bank and in hand |  |  |  | 20,736 |  |  |  | 41,334 |  |
|  |  |  | 38,449 |  |  |  | 69,909 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 26,885 |  |  |  | 29,348 |  |
NET CURRENT ASSETS |  |  |  |  |  | 11,564 |  |  |  | 40,561
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 150,448 |  |  |  | 127,595
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 33,615 |  |  |  | 18,975
PROVISIONS FOR LIABILITIES AND CHARGES |  | 8 |  |  |  | 21,000 |  |  |  | 16,537
NET ASSETS |  |  |  |  |  | 95,833 |  |  |  | 92,083
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 95,733 |  |  |  | 91,983
SHAREHOLDERS' FUNDS |  |  |  |  |  | 95,833 |  |  |  | 92,083
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Michael Milne Home |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Red Kite Rural Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Commercial Vehicles |  | reducing balance 25%
Equipment |  | reducing balance 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

Red Kite Rural Ltd

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |  |  |
|  | Short Leasehold |  | Plant and |  | Commercial |  |  |  |
|  | Properties |  | Machinery |  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |  |  |
At 01/04/2024 |  | - |  | 130,473 |  | 12,650 |  | 454 |  | 143,577
Additions |  | 28,359 |  | 45,925 |  | 5,178 |  | - |  | 79,462
At 31/03/2025 |  | 28,359 |  | 176,398 |  | 17,828 |  | 454 |  | 223,039
Depreciation |  |  |  |  |  |  |  |  |  |
At 01/04/2024 |  | - |  | 51,356 |  | 5,139 |  | 48 |  | 56,543
For the year |  | - |  | 25,534 |  | 1,976 |  | 102 |  | 27,612
At 31/03/2025 |  | - |  | 76,890 |  | 7,115 |  | 150 |  | 84,155
Net Book Amounts |  |  |  |  |  |  |  |  |  |
At 31/03/2025 |  | 28,359 |  | 99,508 |  | 10,713 |  | 304 |  | 138,884
At 31/03/2024 |  | - |  | 79,117 |  | 7,511 |  | 406 |  | 87,034

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Work in progress |  |  |  | 2,278 |  | -
|  |  |  | 2,278 |  | -

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 173 |  | 19,690
VAT |  |  |  | 474 |  | -
Prepayments |  |  |  | 14,788 |  | 8,885
|  |  |  | 15,435 |  | 28,575

Red Kite Rural Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 2,676 |  | 5,022
VAT |  |  |  | - |  | 5,772
Directors current account |  |  |  | 283 |  | 4,460
Hire purchase |  |  |  | 19,591 |  | 11,985
Trade creditors |  |  |  | 3,085 |  | 859
Accruals |  |  |  | 1,250 |  | 1,250
|  |  |  | 26,885 |  | 29,348

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Hire purchase >1yr |  |  |  | 33,615 |  | 18,975
|  |  |  | 33,615 |  | 18,975

8. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 21,000 |  | 16,537
|  |  |  | 21,000 |  | 16,537

9. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100