THE RED AGENCY LTD


Directors	Emma E SAVAGE
	Rachel H SEELEY


Registered Number	07586122 (England and Wales)

Balance Sheet as at
30 April 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		625		1,349
			625		1,349
Current assets
Debtors	4	1,363		13,198
Cash at bank and on hand		71,405		66,810
		72,768		80,008
Creditors amounts falling due within one year	5	(47,446)		(49,969)
Net current assets (liabilities)			25,322		30,039
Total assets less current liabilities			25,947		31,388
Net assets			25,947		31,388
Capital and reserves
Called up share capital			60		60
Profit and loss account			25,887		31,328
Shareholders' funds			25,947		31,388

The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 22 October 2025, and are signed on its behalf by:

Emma E SAVAGE
Director
Registered Company No. 07586122

THE RED AGENCY LTD

Notes to the Financial Statements
for the year ended 30 April 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	5

2.	Average number of employees


		2025		2024
	Average number of employees during the year	5		6

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 May 24	20,578	20,578
At 30 April 25	20,578	20,578
Depreciation and impairment
At 01 May 24	19,229	19,229
Charge for year	724	724
At 30 April 25	19,953	19,953
Net book value
At 30 April 25	625	625
At 30 April 24	1,349	1,349

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	1,117	12,960
Other debtors	168	-
Prepayments and accrued income	78	238
Total	1,363	13,198

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	56	56
Taxation and social security	3,182	7,522
Other creditors	33,800	34,030
Accrued liabilities and deferred income	10,408	8,361
Total	47,446	49,969