Redset Solutions Group LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: OC439358

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,704		173
Investments	5		-		1

			1,704		174
CURRENT ASSETS
Debtors	6	400,147		150,660
Cash at bank and in hand		302,389		28,072

		702,536		178,732
Creditors: Amounts Falling Due Within One Year	7	(110,894 )		(89,216 )

NET CURRENT ASSETS (LIABILITIES)			591,642		89,516

TOTAL ASSETS LESS CURRENT LIABILITIES			593,346		89,690

NET ASSETS ATTRIBUTABLE TO MEMBERS			593,346		89,690

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		573,346		69,690

			573,346		69,690

Equity
Members' other interests
Members' capital		20,000		20,000

			20,000		20,000

			593,346		89,690

TOTAL MEMBERS' INTEREST
Amounts due from members			(388,386)		(138,077)
Loans and other debts due to members within one year			573,346		69,690
Members' other interests			20,000		20,000

			204,960		(48,387)

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Redset Solutions Group LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Redset Solutions Limited Designated Member	Interiors Managed Solutions Ltd Designated Member
29th December 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Redset Solutions Group LLP is a limited liability partnership, incorporated in England & Wales, registered number OC439358 . The Registered Office is Castle House, Castle Street, Guildford, Surrey, GU1 3UW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% on cost
Computer Equipment	33.33% on cost

2.4. Investment - Company

Investment in a subsidiary company is held at cost less accumulated impairment losses.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)

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Redset Solutions Group LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	-	377	377
Additions	1,850	-	1,850

As at 31 March 2025	1,850	377	2,227

Depreciation
As at 1 April 2024	-	204	204
Provided during the period	193	126	319

As at 31 March 2025	193	330	523

Net Book Value
As at 31 March 2025	1,657	47	1,704

As at 1 April 2024	-	173	173

5. Investments

	Unlisted
	£
Cost
As at 1 April 2024	1
Disposals	(1 )

As at 31 March 2025	-

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	1

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	11,086	5,026
Other debtors	389,061	145,634

	400,147	150,660

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Redset Solutions Group LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	26,067	51,526
Other creditors	38,845	33,099
Taxation and social security	45,982	4,591

	110,894	89,216

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