Redbrick Rural Limited Accounts






Redbrick Rural Limited

	Company No. 06288687
		Information for Filing with The Registrar
		31 August 2025

at	31 August 2025
Company No.		06288687	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		3	6,846	8,557


				6,846	8,557
Current assets
	Stocks		4	1,500	3,650
	Debtors		5	6,595	2,652

	Cash at bank and in hand			205	1,662
				8,300	7,964
Creditors: Amount falling due within one year			6	(5,445)	(8,495)
Net current assets/(liabilities)				2,855	(531)
Total assets less current liabilities				9,701	8,026
Creditors: Amounts falling due after more than one year			7	(3,667)	(3,074)



Net assets				6,034	4,952

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		9	5,934	4,852

Total equity				6,034	4,952



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 28 November 2025 and signed on its behalf by:
S. Douglass
Director
28 November 2025

for the year ended 31 August 2025

General information

Redbrick Rural Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 06288687

Its registered office is:

Morley Hill Grange

Coach Lane, Hazlerigg

Newcastle Upon Tyne

England

NE13 7AP

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	1

3	Tangible fixed assets
			Motor vehicles	Fixtures, fittings and equipment	Total
			£	£	£
		Cost or revaluation
		At 1 September 2024	32,643	382	33,025




		At 31 August 2025	32,643	382	33,025
		Depreciation
		At 1 September 2024	24,086	382	24,468
		Charge for the year	1,711	-	1,711



		At 31 August 2025	25,797	382	26,179
		Net book values
		At 31 August 2025	6,846	-	6,846
		At 31 August 2024	8,557	-	8,557

4	Stocks
			2025	2024
			£	£

		Work in progress	1,500	3,650

			1,500	3,650

5	Debtors
			2025	2024
			£	£
		Trade debtors	6,595	2,652







			6,595	2,652

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£

		Bank loans and overdrafts	-	4,259


		Trade creditors	2,427	-

		Taxes and social security	1,132	1,653
		Loans from directors	66	66
		Other creditors	704	1,437
		Accruals and deferred income	1,116	1,080
			5,445	8,495

7	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£

		Bank loans and overdrafts	3,667	3,074






			3,667	3,074

Share Capital

Ordinary

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

10	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	-	(3)

			-	(3)

		Dividends by type:

		Equity dividends	-	(3)
			-	(3)