Company Registration No. 11234316 (England and Wales)
RED GARNET CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 31 March 2025
RED GARNET CONSTRUCTION LIMITED
Unaudited accounts
Contents
RED GARNET CONSTRUCTION LIMITED
Company Information
for the year ended 31 March 2025
Company Number
11234316 (England and Wales)
Registered Office
50
Essex Street
International House
London
WC2R 3JF
United Kingdom
RED GARNET CONSTRUCTION LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
6,012
181
Creditors: amounts falling due within one year
(60,968)
(44,824)
Net current assets/(liabilities)
9,599
(1,788)
Net assets/(liabilities)
10,298
(1,788)
Called up share capital
100
100
Profit and loss account
10,198
(1,888)
Shareholders' funds
10,298
(1,788)
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 30 December 2025 and were signed on its behalf by
Igors Puters
Director
Company Registration No. 11234316
RED GARNET CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 March 2025
RED GARNET CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11234316. The registered office is 50, Essex Street, International House, London, WC2R 3JF, United Kingdom.
2
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:
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Tangible fixed assets
Computer equipment
RED GARNET CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
10,295
6,765
Amounts falling due after more than one year
Other debtors
36,090
36,090
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,450
32,200
Taxes and social security
9,720
-
Loans from directors
28,348
12,624
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Average number of employees
During the year the average number of employees was 9 (2024: 9).