REGISTERED NUMBER: 13982069 (England and Wales)

Redpath Leach Estate Agents Limited

Unaudited Financial Statements for the Year Ended 31 March 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Directors:

Neil Ian Leach

Daniel Redpath

Registered office:

44 Railway Road

Adlington

Chorley

Lancashire

PR6 9RB

Registered number:

13982069 (England and Wales)

Accountants:

Leach Briely

Craven House

32 Lee Lane

Horwich

Bolton

Greater Manchester

BL6 7BY

Fixed assets

Tangible assets

4

-

259

Current assets

Debtors

5

7,036

5,192

Cash at bank

42,549

8,810

49,585

14,002

Creditors

Amounts falling due within one year

6

11,270

12,222

Net current assets

38,315

1,780

Total assets less current liabilities

38,315

2,039

Creditors

Amounts falling due after more than one year

7

55,895

44,707

Net liabilities

(17,580

)

(42,668

)

Capital and reserves

Called up share capital

8

100

-

Retained earnings

(17,680

)

(42,668

)

Shareholders' funds

(17,580

)

(42,668

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by:

Daniel Redpath - Director

1.	Statutory information

Redpath Leach Estate Agents 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 measured at the fair value of the consideration receivable for estate agency services rendered.

Tangible fixed assets

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

Computer equipment

-

33% on cost

Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Financial instruments

The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Going concern

The company relies on the ongoing financial support of its directors in respect of their undrawn loan accounts to facilitate the continuation of its business activity. The directors have agreed to only withdraw their loan accounts in small tranches as and when cash flow permits and are therefore able to prepare the financial statements on the basis of the going concern concept.

3.	Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4.	Tangible fixed assets

Computer

equipment

£

Cost

At 1 April 2024

and 31 March 2025

769

Depreciation

At 1 April 2024

510

Charge for year

259

At 31 March 2025

769

Net book value

At 31 March 2025

-

At 31 March 2024

259

5.

Debtors

2025

2024

£

£

Amounts falling due within one year:

Trade debtors

3,900

1,984

Other debtors

2,736

2,808

6,636

4,792

Amounts falling due after more than one year:

Other debtors

400

400

Aggregate amounts

7,036

5,192

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Taxation and social security

124

124

Other creditors

11,146

12,098

11,270

12,222

7.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Other creditors

55,895

44,707

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

1

100

-