Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-30 2025-04-30 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.6 2024-05-01 false Civil Engineering 4 true true 10532567 2024-05-01 2025-04-30 10532567 2023-05-01 2024-04-30 10532567 2025-04-30 10532567 2024-04-30 10532567 c:Director1 2024-05-01 2025-04-30 10532567 d:Buildings 2024-05-01 2025-04-30 10532567 d:Buildings 2025-04-30 10532567 d:Buildings 2024-04-30 10532567 d:Buildings d:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 10532567 d:Buildings d:LeasedAssetsHeldAsLessee 2024-05-01 2025-04-30 10532567 d:Buildings d:LongLeaseholdAssets 2024-05-01 2025-04-30 10532567 d:Buildings d:ShortLeaseholdAssets 2024-05-01 2025-04-30 10532567 d:PlantMachinery 2024-05-01 2025-04-30 10532567 d:PlantMachinery 2025-04-30 10532567 d:PlantMachinery 2024-04-30 10532567 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 10532567 d:PlantMachinery d:LeasedAssetsHeldAsLessee 2024-05-01 2025-04-30 10532567 d:MotorVehicles 2024-05-01 2025-04-30 10532567 d:MotorVehicles 2025-04-30 10532567 d:MotorVehicles 2024-04-30 10532567 d:MotorVehicles d:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 10532567 d:MotorVehicles d:LeasedAssetsHeldAsLessee 2024-05-01 2025-04-30 10532567 d:FurnitureFittings 2024-05-01 2025-04-30 10532567 d:FurnitureFittings 2025-04-30 10532567 d:FurnitureFittings 2024-04-30 10532567 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 10532567 d:FurnitureFittings d:LeasedAssetsHeldAsLessee 2024-05-01 2025-04-30 10532567 d:OfficeEquipment 2024-05-01 2025-04-30 10532567 d:ComputerEquipment 2024-05-01 2025-04-30 10532567 d:ComputerEquipment 2025-04-30 10532567 d:ComputerEquipment 2024-04-30 10532567 d:ComputerEquipment d:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 10532567 d:ComputerEquipment d:LeasedAssetsHeldAsLessee 2024-05-01 2025-04-30 10532567 d:OtherPropertyPlantEquipment 2024-05-01 2025-04-30 10532567 d:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 10532567 d:LeasedAssetsHeldAsLessee 2024-05-01 2025-04-30 10532567 d:CurrentFinancialInstruments 2025-04-30 10532567 d:CurrentFinancialInstruments 2024-04-30 10532567 d:Non-currentFinancialInstruments 2025-04-30 10532567 d:Non-currentFinancialInstruments 2024-04-30 10532567 d:CurrentFinancialInstruments d:WithinOneYear 2025-04-30 10532567 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 10532567 d:Non-currentFinancialInstruments d:AfterOneYear 2025-04-30 10532567 d:Non-currentFinancialInstruments d:AfterOneYear 2024-04-30 10532567 d:ShareCapital 2025-04-30 10532567 d:ShareCapital 2024-04-30 10532567 d:RetainedEarningsAccumulatedLosses 2025-04-30 10532567 d:RetainedEarningsAccumulatedLosses 2024-04-30 10532567 c:FRS102 2024-05-01 2025-04-30 10532567 c:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10532567 c:FullAccounts 2024-05-01 2025-04-30 10532567 c:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10532567 e:PoundSterling 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure

Registered number: 10532567 REDDEN CIVIL ENGINEERING SERVICES LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 APRIL 2025
REDDEN CIVIL ENGINEERING SERVICES LTD REGISTERED NUMBER: 10532567 BALANCE SHEET AS AT 30 APRIL 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 4 |  | 238,199 |  | 239,373
|  |  | 238,199 |  | 239,373
Current assets |  |  |  |  |
Stocks |  | 44,304 |  | 79,480 |
Debtors: amounts falling due within one year | 5 | 242,444 |  | 18,551 |
Cash at bank and in hand | 6 | 241,951 |  | 18,785 |
|  | 528,699 |  | 116,816 |
Creditors: amounts falling due within one year | 7 | (449,220) |  | (224,235) |
Net current assets/(liabilities) |  |  | 79,479 |  | (107,419)
Total assets less current liabilities |  |  | 317,678 |  | 131,954
Creditors: amounts falling due after more than one year | 8 |  | (36,681) |  | (66,896)
Provisions for liabilities |  |  |  |  |
Deferred tax |  | (59,550) |  | (59,844) |
|  |  | (59,550) |  | (59,844)
Net assets |  |  | 221,447 |  | 5,214
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 221,347 |  | 5,114
|  |  | 221,447 |  | 5,214
The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. Page 1
REDDEN CIVIL ENGINEERING SERVICES LTD REGISTERED NUMBER: 10532567 BALANCE SHEET (CONTINUED) AS AT 30 APRIL 2025 The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 January 2026.
Mr P K Redden
Director
The notes on pages 3 to 8 form part of these financial statements. Page 2
REDDEN CIVIL ENGINEERING SERVICES LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
1. | GENERAL INFORMATION
Redden Civil Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10532567. The registered office is Maritime House, Harbour Walk, The Marina, Hartlepool, TS24 0UX. 2.ACCOUNTING POLICIES
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Going concern
The directors, having made due and careful enquiry, are of the opinion that the company has adequate working capital to execute its operations over the next 12 months. The directors, therefore, have made an informed judgement at the time of approving the financial statements, that there is reasonable expectation that the company has adequate resources to continue in operational existence for the forseeable future, As a result the directors have continued to adopt the going concern basis of accounting in preparing the annual financial statements.
| 2.3 | Revenue
Revenue from a contract for the provision of civil engineering services is recognised in the period in which the service is provided on an invoiced basis excluding VAT.
| 2.4 | Operating leases: the company as lessee
Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.
| 2.5 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Page 3
REDDEN CIVIL ENGINEERING SERVICES LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025 2.ACCOUNTING POLICIES (continued)
| 2.5 | Tangible fixed assets (continued)
Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis. Depreciation is provided on the following basis:
|  |  |  | Freehold property | - |  |
|  |  |  | Long-term leasehold property | - |  |
|  |  |  | Short-term leasehold property | - |  |
|  |  |  | Office equipment | - |  |
|  |  |  | Other fixed assets | - |  |
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
3. | Employees
| The average monthly number of employees, including directors, during the year was 4 (2024 - 6).
Page 4

|  | REDDEN CIVIL ENGINEERING SERVICES LTD |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
| 4. | TANGIBLE FIXED ASSETS
|  | Freehold property | Plant and machinery | Motor vehicles | Fixtures and fittings | Computer equipment
|  | £ | £ | £ | £ | £
| Cost or valuation |  |  |  |  |
| At 1 May 2024 | 21,850 | 387,728 | 84,520 | 8,678 | 1,944
| Additions | - | 65,544 | 5,199 | - | -
| Disposals | - | (25,500) | (18,400) | - | -
| At 30 April 2025 | 21,850 | 427,772 | 71,319 | 8,678 | 1,944
| Depreciation |  |  |  |  |
| At 1 May 2024 | - | 236,660 | 20,218 | 8,153 | 316
| Charge for the year on owned assets | - | 16,037 | 8,591 | 131 | 648
| Charge for the year on financed assets | - | 27,683 | - | - | -
| Disposals | - | (21,623) | (3,450) | - | -
| At 30 April 2025 | - | 258,757 | 25,359 | 8,284 | 964
| Net book value |  |  |  |  |
| At 30 April 2025 | 21,850 | 169,015 | 45,960 | 394 | 980
| At 30 April 2024 | 21,850 | 151,068 | 64,302 | 525 | 1,628
Page 5

REDDEN CIVIL ENGINEERING SERVICES LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025 4.TANGIBLE FIXED ASSETS (continued)
|  | Total
|  | £
| Cost or valuation |
| At 1 May 2024 | 504,720
| Additions | 70,743
| Disposals | (43,900)
| At 30 April 2025 | 531,563
| Depreciation |
| At 1 May 2024 | 265,347
| Charge for the year on owned assets | 25,407
| Charge for the year on financed assets | 27,683
| Disposals | (25,073)
| At 30 April 2025 | 293,364
| Net book value |
| At 30 April 2025 | 238,199
| At 30 April 2024 | 239,373
5. | DEBTORS
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade debtors | 189,235 | 7,320
| Other debtors | 53,209 | 10,481
| Prepayments and accrued income | - | 750
|  | 242,444 | 18,551
Page 6
REDDEN CIVIL ENGINEERING SERVICES LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
6. | CASH AND CASH EQUIVALENTS
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 241,951 | 18,785
|  | 241,951 | 18,785
7. | CREDITORS: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Bank loans | 10,000 | 10,000
| Trade creditors | 163,836 | 35,915
| Corporation tax | 100,299 | 12,263
| Other taxation and social security | 4,017 | 2,827
| Obligations under finance lease and hire purchase contracts | 16,938 | 28,698
| Other creditors | 151,445 | 131,832
| Accruals and deferred income | 2,685 | 2,700
|  | 449,220 | 224,235
Page 7
REDDEN CIVIL ENGINEERING SERVICES LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
8. | CREDITORS: Amounts falling due after more than one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Bank loans | 833 | 10,833
| Net obligations under finance leases and hire purchase contracts | 35,848 | 56,063
|  | 36,681 | 66,896
| The following liabilities were secured:
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Finance leases and hire purchase contracts | 52,786 | 84,761
|  | 52,786 | 84,761
| Details of security provided:
Net obligations under finance leases and hire purchase contracts are secured upon the assets to which they relate.
Page 8