xbrl

7. SHARE PREMIUM ACCOUNT

Share premium account

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Registered number: 06114351






Redwood House Management Company Limited


ACCOUNTS

FOR THE YEAR ENDED 23 MARCH 2025
























Prepared By:
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU


ACCOUNTS
FOR THE YEAR ENDED 23 MARCH 2025





DIRECTORS
David Anderson
David Drysdale
Diane Thorpe
Jennifer Crawshaw
Dr Morine Krissdottir
David Richard Lilley
Oliver James Temple



SECRETARY
Oracle Estates Limited


REGISTERED OFFICE
Oracle House
181 Dorchester Road
Weymouth
Dorset
DT4 7LF


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06114351



ACCOUNTANTS
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU


ACCOUNTS
FOR THEYEARENDED23 MARCH 2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 23 March 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		107,851		107,851

CURRENT ASSETS
Debtors	4	18,263		12,096
Cash at bank and in hand		41,411		31,070
		59,674		43,166
CREDITORS: Amounts falling due within one year	5	49,686		40,585
NET CURRENT ASSETS			9,988		2,581
TOTAL ASSETS LESS CURRENT LIABILITIES			117,839		110,432

CAPITAL AND RESERVES

Called up share capital	6		64		64
Share premium account	7		88,126		84,308
Profit and loss account			29,649		26,060
SHAREHOLDERS' FUNDS			117,839		110,432

For the year ending 23 March 2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 19 November 2025 and signed on their behalf by



.............................
David Anderson
Director




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has not been provided on the freehold property as the directors are of the opinion that planned maintenance cycles maintain the property to a standard such that the residue value will be equal to or greater than the carrying cost of the property.




3. TANGIBLE FIXED ASSETS

	Land And
	Buildings	Total
	£	£
Cost
At 24 March 2024	107,851	107,851
At 23 March 2025	107,851	107,851
Depreciation
At 23 March 2025	-	-
Net Book Amounts
At 23 March 2025	107,851	107,851
At 23 March 2024	107,851	107,851




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	18,263	12,096
	18,263	12,096




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	842	373
Payments received on account	1,063	822
Trade creditors	4,481	13,389
Accruals	720	-
Amounts held in trust for leaseholders of Redwood House	42,580	26,001
	49,686	40,585




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
52 Ordinary shares of £1 each	52	49
12 Class B shares of £1 each	12	15
	64	64