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
REDDAWAYS REMOVALS LIMITED
Company Information
for the year ended 30 April 2025
Directors
Geoffrey Clinch
Michael Clinch
Linda Clinch
Janette Clinch
Company Number
4601881 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS
HIGH STREET
CREDITON
DEVON
EX17 3AH
REDDAWAYS REMOVALS LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
450,905
447,063
Cash at bank and in hand
232,141
210,934
Creditors: amounts falling due within one year
(232,703)
(247,391)
Net current assets
37,488
8,912
Net assets
488,393
455,975
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
REDDAWAYS REMOVALS LIMITED
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2025
247,425
74,518
128,962
450,905
At 30 April 2024
247,425
77,325
122,313
447,063
REDDAWAYS REMOVALS LIMITED
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
18,072
22,187
Accrued income and prepayments
13,092
15,548
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
7
Average number of employees
During the year the average number of employees was 13 (2024: 13).