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Company Registration No. 4601881 (England and Wales)
REDDAWAYS REMOVALS LIMITED Unaudited accounts for the year ended 30 April 2025
REDDAWAYS REMOVALS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REDDAWAYS REMOVALS LIMITED Company Information for the year ended 30 April 2025
Directors
Geoffrey Clinch Michael Clinch Linda Clinch Janette Clinch
Secretary
Linda Clinch
Company Number
4601881 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH
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REDDAWAYS REMOVALS LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
450,905
447,063
Current assets
Inventories
6,886
7,634
Debtors
5
31,164
37,735
Cash at bank and in hand
232,141
210,934
270,191
256,303
Creditors: amounts falling due within one year
6
(232,703)
(247,391)
Net current assets
37,488
8,912
Net assets
488,393
455,975
Capital and reserves
Called up share capital
300
300
Profit and loss account
488,093
455,675
Shareholders' funds
488,393
455,975
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Michael Clinch Director Company Registration No. 4601881
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REDDAWAYS REMOVALS LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
REDDAWAYS REMOVALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4601881. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH.
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:
Plant & machinery
10% reducing balance
Motor vehicles
10% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
247,425
153,554
197,323
598,302
Additions
-
5,610
31,795
37,405
Disposals
-
-
(19,400)
(19,400)
At 30 April 2025
247,425
159,164
209,718
616,307
Depreciation
At 1 May 2024
-
76,229
75,010
151,239
Charge for the year
-
8,417
14,194
22,611
On disposals
-
-
(8,448)
(8,448)
At 30 April 2025
-
84,646
80,756
165,402
Net book value
At 30 April 2025
247,425
74,518
128,962
450,905
At 30 April 2024
247,425
77,325
122,313
447,063
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REDDAWAYS REMOVALS LIMITED Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
18,072
22,187
Accrued income and prepayments
13,092
15,548
31,164
37,735
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
29,094
36,814
Taxes and social security
58,475
46,024
Loans from directors
139,006
158,425
Accruals
6,128
6,128
232,703
247,391
7
Average number of employees
During the year the average number of employees was 13 (2024: 13).
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