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Company registration number: 09282433
Red Door 54 Limited
Unaudited filleted financial statements
31 March 2025
Red Door 54 Limited
Contents
Statement of financial position
Notes to the financial statements
Red Door 54 Limited
Statement of financial position
31 March 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |  |
Debtors |  |  | - |  |  |  | - |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 4 | ( 21,499) |  |  |  | ( 17,542) |  |
|  |  | _________ |  |  |  | _________ |  |
Net current liabilities |  |  |  |  | ( 21,499) |  |  |  | ( 17,542)
|  |  |  |  | _________ |  |  |  | _________
Total assets less current liabilities |  |  |  |  | ( 21,499) |  |  |  | ( 17,542)
|  |  |  |  | _________ |  |  |  | _________
Net liabilities |  |  |  |  | ( 21,499) |  |  |  | ( 17,542)
|  |  |  |  | _________ |  |  |  | _________
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  | ( 21,599) |  |  |  | ( 17,642)
|  |  |  |  | _________ |  |  |  | _________
Shareholders deficit |  |  |  |  | ( 21,499) |  |  |  | ( 17,542)
|  |  |  |  | _________ |  |  |  | _________

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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2025 , and are signed on behalf of the board by:
Mr Harley van Straten
Director
Company registration number: 09282433
Red Door 54 Limited
Notes to the financial statements
Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Raisins Hill, Pinner, Middlesex HA5 2BS.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period, provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
4. Creditors: amounts falling due within one year

|  |  | 2025 | 2024
|  |  | £ | £
| Amounts owed to group undertakings |  | 21,499 | 11,080
| Social security and other taxes |  | - | 6,462
|  |  | _________ | _________
|  |  | 21,499 | 17,542
|  |  | _________ | _________

5. Controlling party
The company is part of a group the ultimate parent company of which is Montoya Investments Limited registered in the British Virgin Islands. Graham Edwards is the ultimate controlling party by virtue of his shareholdings.