1 June 2024 false No description of principal activity Taxfiler 2024.6 07651357 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07651357 2024-05-31 07651357 2024-06-01 2025-05-31 07651357 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07651357 business:FilletedAccounts 2024-06-01 2025-05-31 07651357 2025-05-31 07651357 business:Director1 2024-06-01 2025-05-31 07651357 business:RegisteredOffice 2024-06-01 2025-05-31 07651357 2024-05-31 07651357 core:WithinOneYear 2025-05-31 07651357 core:WithinOneYear 2024-05-31 07651357 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 07651357 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 07651357 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 07651357 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 07651357 core:PreviouslyStatedAmount 2025-05-31 07651357 core:PreviouslyStatedAmount 2024-05-31 07651357 business:SmallEntities 2024-06-01 2025-05-31 07651357 countries:EnglandWales 2024-06-01 2025-05-31 07651357 core:LandBuildings 2024-06-01 2025-05-31 07651357 core:LandBuildings 2024-05-31 07651357 core:LandBuildings 2025-05-31 07651357 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 07651357 (England and Wales)
REDVERS (UK) LTD Unaudited accounts for the year ended 31 May 2025
REDVERS (UK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
REDVERS (UK) LTD Company Information for the year ended 31 May 2025
Director
J Pointer
Company Number
07651357 (England and Wales)
Registered Office
UNIT 1 BUZZARD COURT MULLACOTT CROSS INDUSTRIAL ESTATE ILFRACOMBE DEVON EX34 8PX
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
- 3 -
REDVERS (UK) LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
82,238
84,402
Creditors: amounts falling due within one year
5
(108,786)
(108,786)
Net current liabilities
(108,786)
(108,786)
Net liabilities
(26,548)
(24,384)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(26,648)
(24,484)
Shareholders' funds
(26,548)
(24,384)
For the year ending 31 May 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 her 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 2 February 2026 and were signed on its behalf by
J Pointer Director Company Registration No. 07651357
- 4 -
REDVERS (UK) LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
REDVERS (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 07651357. The registered office is UNIT 1 BUZZARD COURT, MULLACOTT CROSS INDUSTRIAL ESTATE, ILFRACOMBE, DEVON, EX34 8PX.
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:
Land & buildings
2% Straight Line
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 June 2024
108,206
At 31 May 2025
108,206
Depreciation
At 1 June 2024
23,804
Charge for the year
2,164
At 31 May 2025
25,968
Net book value
At 31 May 2025
82,238
At 31 May 2024
84,402
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
108,786
108,786
- 5 -
REDVERS (UK) LTD Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -