Companies House 2024-06-01 2025-05-31 2025-05-31 false true iso4217:GBP xbrli:pure NI607295 2023-06-01 2024-05-31 NI607295 2025-05-31 NI607295 2024-06-01 2025-05-31 NI607295 2024-05-31 NI607295 curr:PoundSterling 2024-06-01 2025-05-31 NI607295 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI607295 uk-bus:FRS102 2024-06-01 2025-05-31 NI607295 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI607295 uk-bus:AbridgedAccounts 2024-06-01 2025-05-31 NI607295 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 NI607295 uk-bus:Director40 2024-06-01 2025-05-31 NI607295 uk-bus:Director1 2024-06-01 2025-05-31 NI607295 uk-bus:Director2 2024-06-01 2025-05-31 NI607295 uk-bus:Director3 2024-06-01 2025-05-31 NI607295 uk-bus:Director4 2024-06-01 2025-05-31 NI607295 uk-bus:Director5 2024-06-01 2025-05-31 NI607295 uk-bus:Director6 2024-06-01 2025-05-31 NI607295 uk-bus:Director7 2024-06-01 2025-05-31 NI607295 uk-bus:Director8 2024-06-01 2025-05-31 NI607295 uk-bus:Director9 2024-06-01 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# REDBONE PROPERTIES LTD

## Company Registration Number:
NI607295 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# REDBONE PROPERTIES LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Notes |

# REDBONE PROPERTIES LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 1,956 | 3,913
Tangible assets: | 4 | 419,419 | 468,472
Total fixed assets: |  | 421,375 | 472,385
Current assets
Debtors: |  | 533 | 29,449
Cash at bank and in hand: |  | 64,924 | 16,433
Total current assets: |  | 65,457 | 45,882
Creditors: amounts falling due within one year: |  | (61,602) | (126,966)
Net current assets (liabilities): |  | 3,855 | (81,084)
Total assets less current liabilities: |  | 425,230 | 391,301
Total net assets (liabilities): |  | 425,230 | 391,301
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 425,130 | 391,201
Shareholders funds: |  | 425,230 | 391,301

The notes form part of these financial statements

# REDBONE PROPERTIES LTD

## Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 January 2026
and signed on behalf of the board by:

Name: Fintan O'Hagan
Status: Director

The notes form part of these financial statements

# REDBONE PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

## Tangible fixed assets and depreciation policy

Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows: Land & buildings freehold 2% Straight Line Plant & machinery 20% Reducing Balance Fixtures, fittings & equipment 10% Reducing Balance The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

## Intangible fixed assets and amortisation policy

Purchased goodwill arising on the acquisition of a business represents the excess of the acquisition cost over the fair value of the identifiable net assets including other intangible fixed assets when they were acquired. Purchased goodwill is capitalised in the Statement of Financial Position and amortised on a straight line basis over its economic useful life of 10 years, which is estimated to be the period during which benefits are expected to arise. On disposal of a business any goodwill not yet amortised is included in determining the profit or loss on sale of the business.

# REDBONE PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

# REDBONE PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Intangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 19,568
At 31 May 2025 | 19,568
Amortisation |
At 01 June 2024 | 15,655
Charge for year | 1,957
At 31 May 2025 | 17,612
Net book value |
At 31 May 2025 | 1,956
At 31 May 2024 | 3,913

# REDBONE PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 754,024
Additions | 25,829
Disposals | (57,864)
At 31 May 2025 | 721,989
Depreciation |
At 01 June 2024 | 285,552
Charge for year | 17,018
At 31 May 2025 | 302,570
Net book value |
At 31 May 2025 | 419,419
At 31 May 2024 | 468,472