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Company Registration No. 15972453 (England and Wales)
Redfern Estates Limited Unaudited accounts for the period from 23 September 2024 to 30 September 2025
Redfern Estates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Redfern Estates Limited Company Information for the period from 23 September 2024 to 30 September 2025
Director
Richard Janes
Company Number
15972453 (England and Wales)
Registered Office
12 Egmere Road Walsingham Norfolk NR22 6BS England
Accountants
Saccounts Limited 190 Cathedral Road Cardiff CF11 9JE
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Redfern Estates Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,930
Current assets
Debtors
5
360
Cash at bank and in hand
11,639
11,999
Creditors: amounts falling due within one year
6
(15,347)
Net current liabilities
(3,348)
Net assets
582
Capital and reserves
Called up share capital
300
Profit and loss account
282
Shareholders' funds
582
For the period ending 30 September 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 20 November 2025 and were signed on its behalf by
Richard Janes Director Company Registration No. 15972453
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Redfern Estates Limited Notes to the Accounts for the period from 23 September 2024 to 30 September 2025
1
Statutory information
Redfern Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 15972453. The registered office is 12 Egmere Road, Walsingham, Norfolk, NR22 6BS, 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
These financial statements for the period from 23 September 2024 to 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 23 September 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 23 September 2024
-
Additions
3,930
At 30 September 2025
3,930
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
3,930
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
360
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Redfern Estates Limited Notes to the Accounts for the period from 23 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
11,797
Taxes and social security
7,461
Loans from directors
(4,861)
Accruals
950
15,347
7
Loans to directors
At September 30th 2025 Mr Janes owed the company £4862. The loan was repaid in full in November 2025. No interest is charged on the loan. During the year, dividends of £31,000 were paid to the director.
8
Average number of employees
During the period the average number of employees was 0.
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