Registration number: 11003312

Red41 Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 5

Red41 Ltd

Company Information

Directors

Mr MJ Nelhams Mrs SJ Nelhams

Registered office

41 Red Lane Claygate Surrey KT10 0ES

Accountants

DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Red41 Ltd

(Registration number: 11003312)
Balance Sheet as at 31 October 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	-	317
Current assets
Debtors	5	5,717	5,627
Cash at bank and in hand		33,711	25,396
		39,428	31,023
Creditors: Amounts falling due within one year	6	(13,520)	(9,061)
Net current assets		25,908	21,962
Net assets		25,908	22,279
Capital and reserves
Called up share capital		101	101
Retained earnings		25,807	22,178
Shareholders' funds		25,908	22,279

Red41 Ltd

(Registration number: 11003312)
Balance Sheet as at 31 October 2025

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 December 2025 and signed on its behalf by:
 

......................................... Mr MJ Nelhams Director

Red41 Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
41 Red Lane
Claygate
Surrey
KT10 0ES

These financial statements were authorised for issue by the Board on 16 December 2025.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery etc	20% on cost
Computer equipment	33% on cost

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Red41 Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

4	Tangible assets

	Plant and machinery £	Office equipment £	Total £
Cost or valuation
At 1 November 2024	1,087	4,331	5,418
At 31 October 2025	1,087	4,331	5,418
Depreciation
At 1 November 2024	1,087	4,014	5,101
Charge for the year	-	317	317
At 31 October 2025	1,087	4,331	5,418
Carrying amount
At 31 October 2025	-	-	-
At 31 October 2024	-	317	317

5

Debtors

Current	2025 £	2024 £
Trade debtors	5,514	5,514
Other debtors	203	113
	5,717	5,627

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	5	5
Taxation and social security	323	-
Other creditors	13,192	9,056
	13,520	9,061