Company Registration No. 12073875 (England and Wales)
RRDTI Limited
Unaudited accounts
for the year ended 31 March 2025
RRDTI Limited
Unaudited accounts
Contents
RRDTI Limited
Company Information
for the year ended 31 March 2025
Company Number
12073875 (England and Wales)
Registered Office
UNIT 5 CRYSTAL BUSINESS CENTRE
KNIGHTSDALE ROAD
IPSWICH
SUFFOLK
IP1 4JJ
ENGLAND
RRDTI Limited
Statement of financial position
as at 31 March 2025
Tangible assets
10,899
14,612
Creditors: amounts falling due within one year
(167,829)
(166,388)
Net current liabilities
(167,519)
(166,083)
Net liabilities
(156,620)
(151,471)
Called up share capital
100
100
Profit and loss account
(156,720)
(151,571)
Shareholders' funds
(156,620)
(151,471)
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 director acknowledges his 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 and authorised for issue on 15 December 2025 and were signed on its behalf by
Mr T Ison
Director
Company Registration No. 12073875
RRDTI Limited
Notes to the Accounts
for the year ended 31 March 2025
RRDTI Limited is a private company, limited by shares, registered in England and Wales, registration number 12073875. The registered office is UNIT 5 CRYSTAL BUSINESS CENTRE, KNIGHTSDALE ROAD, IPSWICH, SUFFOLK, IP1 4JJ, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% Reducing balance
Plant & machinery
25% Reducing balance
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
RRDTI Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2024
5,464
44,282
49,746
At 31 March 2025
5,464
44,282
49,746
At 1 April 2024
3,884
31,250
35,134
Charge for the year
395
3,318
3,713
At 31 March 2025
4,279
34,568
38,847
At 31 March 2025
1,185
9,714
10,899
At 31 March 2024
1,580
13,032
14,612
Amounts falling due within one year
Accrued income and prepayments
310
305
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
166,688
159,731
Loans from directors
1,141
6,657
7
Transactions with related parties
At the statement of financial position date the total balance owed by the company to Redeye Records Limited was £150,955 (2024: £143,303).
At the statement of financial position date the total balance owed by the company to Redeye Records (Holdings) Limited was £16,700 (2024: £16,700).
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Average number of employees
During the year the average number of employees was 1 (2024: 1).