REGISTERED NUMBER: 09540943

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

RED MIRACLE BATTLEFIELD LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A Salariya

A Javed

Ms K Saini

REGISTERED OFFICE:

24 Canute House

Durham Wharf Drive

Brentford

Middlesex

TW8 8HP

REGISTERED NUMBER:

09540943

ACCOUNTANTS:

Sage & Co

Chartered Accountants

40 High Street

Northwood

Middlesex

HA6 1BN

FIXED ASSETS

Tangible assets

4

90,367

98,527

CURRENT ASSETS

Stocks

5

6,866

5,338

Debtors

6

354,866

344,215

Cash at bank and in hand

103,129

93,907

464,861

443,460

CREDITORS

Amounts falling due within one year

7

183,671

164,765

NET CURRENT ASSETS

281,190

278,695

TOTAL ASSETS LESS CURRENT LIABILITIES

371,557

377,222

PROVISIONS FOR LIABILITIES

11,600

13,000

NET ASSETS

359,957

364,222

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

359,857

364,122

SHAREHOLDERS' FUNDS

359,957

364,222

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by:

A Salariya - Director

1.	STATUTORY INFORMATION

Red Miracle Battlefield Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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 received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Improvements to property

-

5% on cost

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Impairment

Assets not measured at fair value are reviewed for any indication that the asset may be impaired at each balance sheet date. If such indication exists, the recoverable amount of the asset, or the asset's cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised in profit and loss unless the asset is carried at a revalued amount where the impairment loss is a revaluation decrease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2024 - 25 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

Computer

property

machinery

fittings

equipment

Totals

£

£

£

£

£

COST

At 1 April 2024

72,477

1,500

140,527

24,189

238,693

Additions

-

-

3,513

-

3,513

At 31 March 2025

72,477

1,500

144,040

24,189

242,206

DEPRECIATION

At 1 April 2024

25,368

732

94,950

19,116

140,166

Charge for year

3,624

154

6,880

1,015

11,673

At 31 March 2025

28,992

886

101,830

20,131

151,839

NET BOOK VALUE

At 31 March 2025

43,485

614

42,210

4,058

90,367

At 31 March 2024

47,109

768

45,577

5,073

98,527

5.

STOCKS

2025

2024

£

£

Stocks

6,866

5,338

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

23,196

28,317

Other debtors

321,018

297,094

Prepayments and accrued income

10,652

18,804

354,866

344,215

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

44,798

42,039

Tax

2,313

16,231

Social security and other taxes

6,388

7,893

VAT

69,555

33,194

Other creditors

60,617

63,538

Accruals and deferred income

-

1,870

183,671

164,765

8.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Share capital 1

£1

100

100

9.	CONTINGENT LIABILITIES

The company has given a debenture over company assets in respect of the bank borrowings of Red Miracle Limited, a company under common ownership.

10.	OTHER FINANCIAL COMMITMENTS

At the year end, the company had total commitments under operating leases over the remaining life of those leases of approximately £360,000 (2024: £390,000).