Registration number: 07643333

Redframe Communication Systems Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 4

Redframe Communication Systems Limited

(Registration number: 07643333)
Balance Sheet as at 31 May 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	606	1,127
Current assets
Debtors	5	16,598	375
Cash at bank and in hand		43,078	67,420
		59,676	67,795
Creditors: Amounts falling due within one year	6	(7,211)	(14,589)
Net current assets		52,465	53,206
Total assets less current liabilities		53,071	54,333
Provisions for liabilities		(115)	(214)
Net assets		52,956	54,119
Capital and reserves
Called up share capital		100	100
Retained earnings		52,856	54,019
Shareholders' funds		52,956	54,119

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 12 January 2026
 

......................................... Mr C Stoneley Director

Redframe Communication Systems Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
East Barn, Church House Farm
Coole Lane
Austerson
Nantwich
Cheshire
CW5 8AB

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value
added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

Redframe Communication Systems Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office Equipment	33% on cost
Fixtures and fittings	25% reducing balance

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4	Tangible assets

	Fixtures and fittings £	Office equipment £	Total £
Cost or valuation
At 1 June 2024	2,722	2,743	5,465
At 31 May 2025	2,722	2,743	5,465
Depreciation
At 1 June 2024	1,928	2,410	4,338
Charge for the year	198	323	521
At 31 May 2025	2,126	2,733	4,859
Carrying amount
At 31 May 2025	596	10	606
At 31 May 2024	794	333	1,127

Redframe Communication Systems Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

5

Debtors

Current	2025 £	2024 £
Other debtors	16,598	375
	16,598	375

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	5,647	6,325
Other creditors	1,564	8,264
	7,211	14,589

7	Related party transactions

Transactions with the director

2025	At 1 June 2024 £	Advances to director £	Repayments by director £	At 31 May 2025 £
Mr C Stoneley
	(34)	18,700	(2,651)	16,015

This loan was interest free and repayable on demand. The loan was fully repaid on 8 January 2026.