REGISTERED NUMBER: 06516264 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Redwood Property Maintenance Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J K Salter

SECRETARY:

Mr J K Salter

REGISTERED OFFICE:

212 Barnsole Road

Gillingham

Kent

ME7 4JB

REGISTERED NUMBER:

06516264 (England and Wales)

ACCOUNTANTS:

Accsys Accountants (Medway) Limited

F39 Innovation Centre Medway

Chatham

Kent

ME5 9FD

FIXED ASSETS

Tangible assets

4

224

280

CURRENT ASSETS

Debtors

5

3,985

4,835

Cash at bank

411

2

4,396

4,837

CREDITORS

Amounts falling due within one year

6

3,604

4,837

NET CURRENT ASSETS

792

-

TOTAL ASSETS LESS CURRENT LIABILITIES

1,016

280

PROVISIONS FOR LIABILITIES

43

53

NET ASSETS

973

227

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

873

127

973

227

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 October 2025 and were signed by:

Mr J K Salter - Director

1.	STATUTORY INFORMATION

Redwood Property Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

The financial statements relate to the individual entity only

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Office Equipment

-

20% on cost

At each Statement of Financial Position date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Office

machinery

Equipment

Totals

£

£

£

COST

At 1 March 2024

and 28 February 2025

2,380

1,080

3,460

DEPRECIATION

At 1 March 2024

2,100

1,080

3,180

Charge for year

56

-

56

At 28 February 2025

2,156

1,080

3,236

NET BOOK VALUE

At 28 February 2025

224

-

224

At 29 February 2024

280

-

280

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Other debtors

3,985

4,835

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Taxation and social security

2,766

2,502

Other creditors

838

2,335

3,604

4,837