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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


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


ACCOUNTS
FOR THEYEARENDED31/03/2025



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		-


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




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%




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 .




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.




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




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




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-