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Company Registration No. 13648182 (England and Wales)
Redline Motor Services Ltd Unaudited accounts for the year ended 30 September 2025
Redline Motor Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Redline Motor Services Ltd Company Information for the year ended 30 September 2025
Director
James Capp
Company Number
13648182 (England and Wales)
Registered Office
25 Kishorn Court Immingham South Humberside DN40 1PN England
Accountants
Laura Little 118 Cooper Road Grimsby DN32 8DQ
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Redline Motor Services Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
33,638
15,797
Current assets
Inventories
800
800
Cash at bank and in hand
57,364
52,705
58,164
53,505
Creditors: amounts falling due within one year
5
(52,390)
(53,513)
Net current assets/(liabilities)
5,774
(8)
Total assets less current liabilities
39,412
15,789
Creditors: amounts falling due after more than one year
6
(16,106)
-
Net assets
23,306
15,789
Capital and reserves
Called up share capital
1
1
Profit and loss account
23,305
15,788
Shareholders' funds
23,306
15,789
For the year ending 30 September 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 23 October 2025 and were signed on its behalf by
James Capp Director Company Registration No. 13648182
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Redline Motor Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Redline Motor Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13648182. The registered office is 25 Kishorn Court, Immingham, South Humberside, DN40 1PN, England.
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.
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:
Motor vehicles
20%
Fixtures & fittings
10%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
9,020
9,535
18,555
Additions
28,233
3,699
31,932
Disposals
(7,216)
-
(7,216)
At 30 September 2025
30,037
13,234
43,271
Depreciation
At 1 October 2024
1,804
954
2,758
Charge for the year
5,647
1,228
6,875
At 30 September 2025
7,451
2,182
9,633
Net book value
At 30 September 2025
22,586
11,052
33,638
At 30 September 2024
7,216
8,581
15,797
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Redline Motor Services Ltd Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
87
VAT
2,825
5,490
Trade creditors
41,253
43,515
Taxes and social security
694
3,586
Accruals
7,618
835
52,390
53,513
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
16,106
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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