Company Registration No. 10619809 (England and Wales)
Red Lane Media Limited
Unaudited accounts
for the year ended 31 March 2025
Red Lane Media Limited
Unaudited accounts
Contents
Red Lane Media Limited
Company Information
for the year ended 31 March 2025
Company Number
10619809 (England and Wales)
Registered Office
11 Red Lane
Farsley
Leeds
LS28 5JE
Accountants
Taxease Ltd
5 Fieldhead Drive
Barwick in Elmet
Leeds
LS15 4EE
Red Lane Media Limited
Statement of financial position
as at 31 March 2025
Tangible assets
3,866
4,832
Cash at bank and in hand
77,149
48,407
Creditors: amounts falling due within one year
(60,185)
(50,489)
Net current assets
16,964
11,262
Called up share capital
100
100
Profit and loss account
20,730
15,994
Shareholders' funds
20,830
16,094
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 29 May 2025 and were signed on its behalf by
Paul Wells
Director
Company Registration No. 10619809
Red Lane Media Limited
Notes to the Accounts
for the year ended 31 March 2025
Red Lane Media Limited is a private company, limited by shares, registered in England and Wales, registration number 10619809. The registered office is 11 Red Lane, Farsley, Leeds, LS28 5JE.
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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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Red Lane Media Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,375
6,200
Loans from directors
45,471
39,316
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Average number of employees
During the year the average number of employees was 1 (2024: 2).