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Registered Number: 14087173
England and Wales
REDVERTEX LTD
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

REDVERTEX LTD Contents Page For the year ended 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

REDVERTEX LTD Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 19,330 |  | 15,133
|  | 19,330 |  | 15,133
Current assets |  |  |
Debtors |  | 3,704 |  | 2,721
Cash at bank and in hand |  | 6,865 |  | 50,175
|  | 10,569 |  | 52,896
Creditors: amount falling due within one year |  | (8,136) |  | (22,532)
Net current assets |  | 2,433 |  | 30,364
Total assets less current liabilities |  | 21,763 |  | 45,497
Creditors: amount falling due after more than one year |  | (79,898) |  | (79,899)
Net assets |  | (58,135) |  | (34,402)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (58,235) |  | (34,502)
Shareholders' funds |  | (58,135) |  | (34,402)
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 16 February 2026 and were signed by:
------------------------------- Kameliya Biserova ANASTASOVA Director
1

REDVERTEX LTD Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information REDVERTEX LTD is a private company, limited by shares, registered in England and Wales, registration number 14087173, registration address OFFICE 411 LUDGATE HOUSE, 107-111 FLEET STREET , LONDON, EC4A 2AB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 18% Reducing Balance
Fixtures and Fittings | 18% Reducing Balance
2. | Average number of employees Average number of employees during the year was 17 (2024 : 9).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 June 2024 | 25,127 |  | - |  | 25,127
Additions | 5,450 |  | 3,784 |  | 9,234
Disposals | - |  | - |  | -
At 31 May 2025 | 30,577 |  | 3,784 |  | 34,361
Depreciation
At 01 June 2024 | 11,584 |  | 560 |  | 12,144
Charge for year | 2,601 |  | 286 |  | 2,887
On disposals | - |  | - |  | -
At 31 May 2025 | 14,185 |  | 846 |  | 15,031
Net book values
Closing balance as at 31 May 2025 | 16,392 |  | 2,938 |  | 19,330
Opening balance as at 01 June 2024 | 13,543 |  | 1,590 |  | 15,133
2