4480631falseIndependent Financial Advisors2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-08-012025-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FRS1022024-08-012025-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 4480631

The Redlake Consultancy Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

Cooper & Co.

Certified Public Accountants

Broad Court

57 Broad Street

Bridgtown

Cannock

WS11 0DA

The Redlake Consultancy Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

DIRECTORS

Mr J P Neill

SECRETARY

Mrs J A Neill

REGISTERED OFFICE

57 Norton Road

Norton

Stourbridge

West Midlands

DY8 2TB

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 4480631

ACCOUNTANTS

Cooper & Co.

Certified Public Accountants

Broad Court

57 Broad Street

Bridgtown

Cannock

WS11 0DA

The Redlake Consultancy Limited

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

The Redlake Consultancy Limited

BALANCE SHEET AT 31/07/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				71				94
CURRENT ASSETS
Cash at bank and in hand				94,608				91,240
				94,608				91,240
CREDITORS: Amounts falling due within one year		3		34,959				29,051
NET CURRENT ASSETS						59,649				62,189
TOTAL ASSETS LESS CURRENT LIABILITIES						59,720				62,283
CAPITAL AND RESERVES
Called up share capital		5				4				4
Profit and loss account						59,716				62,279
SHAREHOLDERS' FUNDS						59,720				62,283
For the year ending 31/07/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/12/2025 and signed on their behalf by
.............................
Mr J P Neill
Director

The Redlake Consultancy Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Total
		£		£
Cost
At 01/08/2024		8,444		8,444
At 31/07/2025		8,444		8,444
Depreciation
At 01/08/2024		8,350		8,350
For the year		23		23
At 31/07/2025		8,373		8,373
Net Book Amounts
At 31/07/2025		71		71
At 31/07/2024		94		94

The Redlake Consultancy Limited

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				19,844		14,006
Other creditors				15,115		15,045
				34,959		29,051

4. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				5		5

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
4 Ordinary shares of £1 each				4		4
				4		4