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Company Registration No. 14158670 (England and Wales)
Redsky Transportation Ltd Unaudited accounts for the year ended 30 June 2025
Redsky Transportation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Redsky Transportation Ltd Company Information for the year ended 30 June 2025
Director
Marius-Vasile CIUMANGHEL
Company Number
14158670 (England and Wales)
Registered Office
REDSKY TRANSPORTATION LTD South 3 Pacific Avenue Stanford-le-Hope Essex SS17 9FA England
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Redsky Transportation Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,721
10,653
Current assets
Debtors
5
112,636
105,522
Cash at bank and in hand
88,423
67,711
201,059
173,233
Creditors: amounts falling due within one year
6
(156,187)
(167,789)
Net current assets
44,872
5,444
Net assets
50,593
16,097
Capital and reserves
Called up share capital
1
1
Profit and loss account
50,592
16,096
Shareholders' funds
50,593
16,097
For the year ending 30 June 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 20 January 2026 and were signed on its behalf by
Marius-Vasile CIUMANGHEL Director Company Registration No. 14158670
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Redsky Transportation Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Redsky Transportation Ltd is a private company, limited by shares, registered in England and Wales, registration number 14158670. The registered office is REDSKY TRANSPORTATION LTD, South 3, Pacific Avenue, Stanford-le-Hope, Essex, SS17 9FA, 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 initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
15,900
Additions
470
At 30 June 2025
16,370
Depreciation
At 1 July 2024
5,247
Charge for the year
5,402
At 30 June 2025
10,649
Net book value
At 30 June 2025
5,721
At 30 June 2024
10,653
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Redsky Transportation Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,680
-
Accrued income and prepayments
101,546
99,187
Other debtors
9,410
6,335
112,636
105,522
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
79,659
98,327
Trade creditors
65,019
67,317
Taxes and social security
10,797
2,145
Loans from directors
712
-
156,187
167,789
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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