Company Registration No. 6823202 (England and Wales)
Redhill Services Limited
Unaudited accounts
for the year ended 31 March 2025
Redhill Services Limited
Unaudited accounts
Contents
Redhill Services Limited
Company Information
for the year ended 31 March 2025
Directors
Jonathan Hill
Robert Blanch
Company Number
6823202 (England and Wales)
Registered Office
Hillbrooke Hethersett Road
East Carleton
Norfolk
NR14 8HX
England
Accountants
Eastfield Accountants Limited
Blofield Business Centre
Woodbastwick Road
Blofield Heath
Norwich
Norfolk
NR13 4RR
Redhill Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
33,844
15,069
Cash at bank and in hand
288,078
193,461
Creditors: amounts falling due within one year
(81,904)
(97,804)
Net current assets
238,227
295,976
Net assets
272,071
311,045
Called up share capital
100
100
Profit and loss account
271,971
310,945
Shareholders' funds
272,071
311,045
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. 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 5 December 2025 and were signed on its behalf by
Robert Blanch
Director
Company Registration No. 6823202
Redhill Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Redhill Services Limited is a private company, limited by shares, registered in England and Wales, registration number 6823202. The registered office is Hillbrooke Hethersett Road, East Carleton , Norfolk, NR14 8HX, 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:
Plant & machinery
10% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
10% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Redhill Services Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
14,250
51,030
4,906
1,330
71,516
Additions
1,585
27,021
-
-
28,606
Disposals
-
(5,450)
-
-
(5,450)
At 31 March 2025
15,835
72,601
4,906
1,330
94,672
At 1 April 2024
8,697
43,486
3,250
1,014
56,447
Charge for the year
714
8,565
166
79
9,524
On disposals
-
(5,143)
-
-
(5,143)
At 31 March 2025
9,411
46,908
3,416
1,093
60,828
At 31 March 2025
6,424
25,693
1,490
237
33,844
At 31 March 2024
5,553
7,544
1,656
316
15,069
Amounts falling due within one year
Trade debtors
29,053
85,462
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
39,092
19,021
Taxes and social security
13,777
29,028
Other creditors
7,559
8,310
Loans from directors
15,552
15,685
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).