REAL ESTATE DESIGN & DEVELOPMENT LIMITED

Company Registration Number:
11375806 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

REAL ESTATE DESIGN & DEVELOPMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

REAL ESTATE DESIGN & DEVELOPMENT LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 6,712 8,896
Tangible assets: 4 38,642 59,052
Total fixed assets: 45,354 67,948
Current assets
Debtors:   387,458 504,209
Cash at bank and in hand: 329,319 156,513
Total current assets: 716,777 660,722
Creditors: amounts falling due within one year:   (136,975) (89,683)
Net current assets (liabilities): 579,802 571,039
Total assets less current liabilities: 625,156 638,987
Creditors: amounts falling due after more than one year:   (117,693) (227,213)
Total net assets (liabilities): 507,463 411,774
Capital and reserves
Called up share capital: 8 9
Share premium account: 99,993 99,993
Profit and loss account: 407,462 311,772
Shareholders funds: 507,463 411,774

The notes form part of these financial statements

REAL ESTATE DESIGN & DEVELOPMENT LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2025
and signed on behalf of the board by:

Name: Russell Smithers
Status: Director

The notes form part of these financial statements

REAL ESTATE DESIGN & DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REAL ESTATE DESIGN & DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 9 9

REAL ESTATE DESIGN & DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 23,626
Additions 3,000
At 31 December 2024 26,626
Amortisation
At 01 January 2024 14,730
Charge for year 5,184
At 31 December 2024 19,914
Net book value
At 31 December 2024 6,712
At 31 December 2023 8,896

REAL ESTATE DESIGN & DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 103,042
Additions 9,324
Disposals (34,450)
At 31 December 2024 77,916
Depreciation
At 01 January 2024 43,990
Charge for year 12,159
On disposals (16,875)
At 31 December 2024 39,274
Net book value
At 31 December 2024 38,642
At 31 December 2023 59,052

REAL ESTATE DESIGN & DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Related party transactions

Name of the related party:
Relationship:
Subsidiary
Description of the Transaction: The company provides development management and property management services in return for fees.
£
Balance at 01 January 2024 21,971
Balance at 31 December 2024 8,112