1 April 2024 false No description of principal activity Taxfiler 2024.6 SC141656business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC1416562024-03-31 SC1416562024-04-012025-03-31 SC141656business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 SC141656business:FilletedAccounts2024-04-012025-03-31 SC1416562025-03-31 SC141656business:Director12024-04-012025-03-31 SC141656business:CompanySecretary12024-04-012025-03-31 SC141656business:RegisteredOffice2024-04-012025-03-31 SC1416562024-03-31 SC141656core:WithinOneYear2025-03-31 SC141656core:WithinOneYear2024-03-31 SC141656core:AfterOneYear2025-03-31 SC141656core:AfterOneYear2024-03-31 SC141656core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC141656core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC141656core:RevaluationReservecore:PreviouslyStatedAmount2025-03-31 SC141656core:RevaluationReservecore:PreviouslyStatedAmount2024-03-31 SC141656core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC141656core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC141656core:PreviouslyStatedAmount2025-03-31 SC141656core:PreviouslyStatedAmount2024-03-31 SC141656business:SmallEntities2024-04-012025-03-31 SC141656countries:Scotland2024-04-012025-03-31 SC141656core:PlantMachinery2024-04-012025-03-31 SC141656core:FurnitureFittings2024-04-012025-03-31 SC141656core:PlantMachinery2024-03-31 SC141656core:FurnitureFittings2024-03-31 SC141656core:PlantMachinery2025-03-31 SC141656core:FurnitureFittings2025-03-31 SC141656business:OrdinaryShareClass12024-04-012025-03-31 SC141656business:OrdinaryShareClass12023-04-012024-03-31 SC1416562023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC141656 (Scotland)
Redding Park Development Company Limited Unaudited accounts for the year ended 31 March 2025
Redding Park Development Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Redding Park Development Company Limited Company Information for the year ended 31 March 2025
Director
Gordon Murray MacPherson
Secretary
Linda Mary Farquharson
Company Number
SC141656 (Scotland)
Registered Office
5 TRAPRAIN TERRACE HADDINGTON EAST LOTHIAN EH41 3QD
- 3 -
Redding Park Development Company Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,337 
14,171 
Investments
5
203,905 
203,905 
215,242 
218,076 
Current assets
Inventories
4,400,000 
4,400,000 
Debtors
6
585 
585 
Cash at bank and in hand
16,533 
3,394 
4,417,118 
4,403,979 
Creditors: amounts falling due within one year
7
(10,645)
(2,947,768)
Net current assets
4,406,473 
1,456,211 
Total assets less current liabilities
4,621,715 
1,674,287 
Creditors: amounts falling due after more than one year
8
(1,718,385)
(940,540)
Net assets
2,903,330 
733,747 
Capital and reserves
Called up share capital
9
1,000 
1,000 
Revaluation reserve
1,589,000 
1,589,000 
Profit and loss account
1,313,330 
(856,253)
Shareholders' funds
2,903,330 
733,747 
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 24 August 2025 and were signed on its behalf by
Gordon Murray MacPherson Director Company Registration No. SC141656
- 4 -
Redding Park Development Company Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Redding Park Development Company Limited is a private company, limited by shares, registered in Scotland, registration number SC141656. The registered office is 5 TRAPRAIN TERRACE, HADDINGTON, EAST LOTHIAN, EH41 3QD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
108,130 
51,361 
159,491 
At 31 March 2025
108,130 
51,361 
159,491 
Depreciation
At 1 April 2024
94,452 
50,868 
145,320 
Charge for the year
2,735 
99 
2,834 
At 31 March 2025
97,187 
50,967 
148,154 
Net book value
At 31 March 2025
10,943 
394 
11,337 
At 31 March 2024
13,678 
493 
14,171 
- 5 -
Redding Park Development Company Limited Notes to the Accounts for the year ended 31 March 2025
5
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 April 2024
200,000 
3,905 
203,905 
Valuation at 31 March 2025
200,000 
3,905 
203,905 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
585 
585 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
2,939,707 
Other creditors
10,645 
8,061 
10,645 
2,947,768 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
19,753 
24,697 
Loans from directors
1,698,632 
915,843 
1,718,385 
940,540 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -