REGISTERED NUMBER: 07257179 (England and Wales)

Unaudited Financial Statements for the Year Ended 2 April 2025

for

A Redmond Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Redmond

REGISTERED OFFICE:

Hamilton Grange

Ripon Road

Killinghall

Harrogate

HG3 2AY

REGISTERED NUMBER:

07257179 (England and Wales)

ACCOUNTANTS:

Pareto Tax & Wealth LLP

The Old Schoolhouse

5-7 Byrom Street

Manchester

M3 4PF

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

2,717

20,365

Investment property

6

425,000

425,000

427,717

445,365

CURRENT ASSETS

Debtors

7

3,218,263

2,552,980

Cash at bank

4,066

68,555

3,222,329

2,621,535

CREDITORS

Amounts falling due within one year

8

888,691

1,411,938

NET CURRENT ASSETS

2,333,638

1,209,597

TOTAL ASSETS LESS CURRENT LIABILITIES

2,761,355

1,654,962

CREDITORS

Amounts falling due after more than one year

9

(2,000,000

)

(1,000,000

)

PROVISIONS FOR LIABILITIES

(666

)

(3,869

)

NET ASSETS

760,689

651,093

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

760,589

650,993

SHAREHOLDERS' FUNDS

760,689

651,093

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 2 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 2 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 December 2025 and were signed by:

A Redmond - Director

1.	STATUTORY INFORMATION

A Redmond Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services

provided in the normal course of business , and is shown net of VAT and other sales related taxes . The fair

value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Revenue is recognised at the point where services have been provided.

Rental income is accounted for on a straight-line basis over the lease period .

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website development is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 3 April 2024

and 2 April 2025

31,789

AMORTISATION

At 3 April 2024

and 2 April 2025

31,789

NET BOOK VALUE

At 2 April 2025

-

At 2 April 2024

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 3 April 2024

103,312

Additions

905

At 2 April 2025

104,217

DEPRECIATION

At 3 April 2024

82,947

Charge for year

18,553

At 2 April 2025

101,500

NET BOOK VALUE

At 2 April 2025

2,717

At 2 April 2024

20,365

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 3 April 2024

and 2 April 2025

425,000

NET BOOK VALUE

At 2 April 2025

425,000

At 2 April 2024

425,000

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2.4.25

2.4.24

£

£

Trade debtors

13,200

3,200

Other debtors

3,205,063

2,549,780

3,218,263

2,552,980

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2.4.25

2.4.24

£

£

Trade creditors

-

1,500

Taxation and social security

1,996

555

Other creditors

886,695

1,409,883

888,691

1,411,938

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2.4.25

2.4.24

£

£

Other creditors

2,000,000

1,000,000

10.	RELATED PARTY DISCLOSURES

At 2 April 2025 the company was owed £93,732 (2024: £75,732) by Rose & Crown Properties Ltd, a company in which A Redmond is a shareholder and director.

At 2 April 2025 the company was owed £2,336,365 (2024: £1,843,699) by Gifttrees Partners Ltd, a company in which A Redmond is a shareholder and director.

At 2 April 2025 the company was owed £316,375 (2024: £316,375) by L Redmond (Services) Ltd, a company controlled by A Redmond.

At 2 April 2025 the company owed A Redmond £2,830,196 (2024: £2,364,384).

The amount is interest free and £2,000,000 (2024: £1,000,000) is due after more than 1 year.

At 2 April 2025 the company was owed £296,400 (2024: £Nil) by ASTCT 2021 Ltd, a company in which A Redmond is a shareholder and director.

11.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A Redmond.