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Company Registration No. 14061160 (England and Wales)
Red Millie Consulting Ltd Unaudited accounts for the year ended 31 March 2025
Red Millie Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Red Millie Consulting Ltd Company Information for the year ended 31 March 2025
Director
L Fitzell
Company Number
14061160 (England and Wales)
Registered Office
105 PALEWELL PARK LONDON SW14 8JJ ENGLAND
Accountants
W R Luke Lester Associates Limited 105 Palewell Park London SW14 8JJ
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Red Millie Consulting Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
8,142
146
Investments
5
82,332
62,199
Cash at bank and in hand
59
8,332
90,533
70,677
Creditors: amounts falling due within one year
6
(3,775)
(5,514)
Net current assets
86,758
65,163
Net assets
86,758
65,163
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
86,658
65,063
Shareholders' funds
86,758
65,163
For the year ending 31 March 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 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 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 and authorised for issue on 30 April 2025 and were signed on its behalf by
L Fitzell Director Company Registration No. 14061160
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Red Millie Consulting Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Red Millie Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14061160. The registered office is 105 PALEWELL PARK, LONDON, SW14 8JJ, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
8,142
146
5
Investments held as current assets
2025
2024
£
£
Listed investments
82,332
62,199
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,775
5,514
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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