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Company Registration No. 13855275 (England and Wales)
Redmond Redesign Limited Unaudited accounts for the year ended 31 January 2025
Redmond Redesign Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Redmond Redesign Limited Company Information for the year ended 31 January 2025
Directors
Liam Redmond Joanne Catherine Redmond
Company Number
13855275 (England and Wales)
Registered Office
3 Home Close Christleton Chester Cheshire CH3 7BJ England
Accountants
Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
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Redmond Redesign Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
40,113
23,535
Current assets
Cash at bank and in hand
33,147
51,904
Creditors: amounts falling due within one year
5
(63,284)
(51,939)
Net current liabilities
(30,137)
(35)
Net assets
9,976
23,500
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,975
23,499
Shareholders' funds
9,976
23,500
For the year ending 31 January 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 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 of Directors and authorised for issue on 9 October 2025 and were signed on its behalf by
Liam Redmond Director Company Registration No. 13855275
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Redmond Redesign Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Redmond Redesign Limited is a private company, limited by shares, registered in England and Wales, registration number 13855275. The registered office is 3 Home Close, Christleton, Chester, Cheshire, CH3 7BJ, England.
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.
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:
Plant & machinery
18
Motor vehicles
18
Computer equipment
18
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
7,941
20,159
799
28,899
Additions
439
24,168
777
25,384
At 31 January 2025
8,380
44,327
1,576
54,283
Depreciation
At 1 February 2024
1,662
3,440
262
5,364
Charge for the year
1,209
7,360
237
8,806
At 31 January 2025
2,871
10,800
499
14,170
Net book value
At 31 January 2025
5,509
33,527
1,077
40,113
At 31 January 2024
6,279
16,719
537
23,535
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Redmond Redesign Limited Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
45,881
20,595
Taxes and social security
34,189
30,830
Loans from directors
(17,036)
103
Accruals
250
411
63,284
51,939
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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