Reddishpink Media Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC338613

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,390		11,753

			6,390		11,753
CURRENT ASSETS
Stocks	5	5,250		4,570
Debtors	6	6,637		14,306
Cash at bank and in hand		32,499		36,899

		44,386		55,775
Creditors: Amounts Falling Due Within One Year	7	(33,640 )		(32,602 )

NET CURRENT ASSETS (LIABILITIES)			10,746		23,173

TOTAL ASSETS LESS CURRENT LIABILITIES			17,136		34,926

Creditors: Amounts Falling Due After More Than One Year	8		(14,175 )		(16,875 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,214 )		(2,233 )

NET ASSETS			1,747		15,818

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			1,746		15,817

SHAREHOLDERS' FUNDS			1,747		15,818

Page 1

Page 2

Reddishpink Media Limited

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mark Ellison

Director

17/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Reddishpink Media Limited is a private company, limited by shares, incorporated in Scotland, registered number SC338613 . The registered office is 131 Harburn Avenue, Deans, Livingston, EH54 8NL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	33% straight line
Fixtures & Fittings	33% straight line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 March 2024	114,053	1,984	116,037
Additions	1,887	-	1,887

As at 28 February 2025	115,940	1,984	117,924

Depreciation
As at 1 March 2024	102,610	1,674	104,284
Provided during the period	6,949	301	7,250

As at 28 February 2025	109,559	1,975	111,534

...CONTINUED

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Reddishpink Media Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

Net Book Value
As at 28 February 2025	6,381	9	6,390

As at 1 March 2024	11,443	310	11,753

5. Stocks

	2025	2024
	£	£
Work in progress	5,250	4,570

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	6,637	14,306

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	3,426	2,500
Bank loans and overdrafts	2,700	2,700
Other creditors	2,679	2,681
Taxation and social security	24,835	24,721

	33,640	32,602

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	14,175	16,875

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

10. Related Party Transactions

The directors are of the opinion that all related party transactions are conducted under normal market conditions and on an arm's length basis and therefore do not need to be disclosed under FRS 102 section 1A appendix C.

11. Ultimate Controlling Party

The company's ultimate controlling party is Mr Mark Ellison by virtue of his ownership of 65% of the issued share capital in the company.