Company Registration No. 03952814 (England and Wales)
Redvision Cctv Limited
Unaudited accounts
for the year ended 31 May 2025
Redvision Cctv Limited
Unaudited accounts
Contents
Redvision Cctv Limited
Company Information
for the year ended 31 May 2025
Directors
Carole Fry
Guy Hucker
Paul Hucker
William Hucker
Stephen Lightfoot
Company Number
03952814 (England and Wales)
Registered Office
Redvision C C T V Ltd
Alpha House
Blacknest Road, Blacknest
Alton
Hampshire
GU34 4PX
England
Redvision Cctv Limited
Statement of financial position
as at 31 May 2025
Tangible assets
104,443
102,930
Inventories
901,627
907,890
Debtors
1,503,811
1,179,663
Cash at bank and in hand
631,824
535,323
Creditors: amounts falling due within one year
(503,342)
(353,319)
Net current assets
2,533,920
2,269,557
Total assets less current liabilities
2,638,363
2,372,487
Creditors: amounts falling due after more than one year
(54,919)
(66,954)
Net assets
2,583,444
2,305,533
Called up share capital
1,099,990
1,100,000
Capital redemption reserve
(3,005)
(5)
Profit and loss account
1,486,459
1,205,538
Shareholders' funds
2,583,444
2,305,533
For the year ending 31 May 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 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 of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by
Paul Hucker
Director
Company Registration No. 03952814
Redvision Cctv Limited
Notes to the Accounts
for the year ended 31 May 2025
Redvision Cctv Limited is a private company, limited by shares, registered in England and Wales, registration number 03952814. The registered office is Redvision C C T V Ltd, Alpha House, Blacknest Road, Blacknest, Alton, Hampshire, GU34 4PX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
25% straight line
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
48,595
123,380
42,054
214,029
Additions
-
32,300
2,541
34,841
At 31 May 2025
48,595
155,680
44,595
248,870
At 1 June 2024
44,598
29,842
36,659
111,099
Charge for the year
599
30,333
2,396
33,328
At 31 May 2025
45,197
60,175
39,055
144,427
At 31 May 2025
3,398
95,505
5,540
104,443
At 31 May 2024
3,997
93,538
5,395
102,930
Redvision Cctv Limited
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
1,073,218
716,254
Amounts due from group undertakings etc.
415,623
447,420
Other debtors
14,970
15,989
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
12,035
12,035
Trade creditors
345,991
191,951
Taxes and social security
23,871
142,685
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
54,919
66,954
Allotted, called up and fully paid:
1,099,990 Ordinary shares of £1 each
1,099,990
1,100,000
9
Operating lease commitments
2025
2024
At 31 May 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
12,035
12,035
Later than one year and not later than five years
54,919
66,954
10
Average number of employees
During the year the average number of employees was 23 (2024: 20).