2024-06-01 2025-05-31 13393796 RED ENCRYPT LIMITED false 13393796 2024-06-01 2025-05-31 13393796 uk-bus:Director1 2024-06-01 2025-05-31 13393796 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13393796 uk-bus:SmallEntities 2024-06-01 2025-05-31 13393796 uk-bus:FullAccounts 2024-06-01 2025-05-31 13393796 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13393796 2024-06-01 13393796 2025-05-31 13393796 2024-05-31 xbrli:pure iso4217:GBP 13393796 2023-06-01 2024-05-31

Company Registration Number : 13393796 (England and Wales)
13393796
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-05-31
false
RED ENCRYPT LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-06-01
RED ENCRYPT LIMITED Unaudited filleted financial statements For the year ended 31 May 2025

RED ENCRYPT LIMITED Contents For the year ended 31 May 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5

RED ENCRYPT LIMITED Company Information For the year ended 31 May 2025

Company registration number |  | 13393796 (England and Wales)
Director |  | Nicolae Dan Murarasu
Registered office address |  | 11 South Lane
|  | New Malden
|  | KT3 5HU
Accountant |  | LJ Adams Accounting Limited
|  | Allen House, The Maltings
|  | Station Road, Sawbridgeworth
|  | CM21 9JX

RED ENCRYPT LIMITED Statement of Financial Position For the year ended 31 May 2025

|  |  | 2025 |  | 2024
| Notes |  | £ |  | £
Fixed assets |  |  |  |  |
Investments |  |  | 1 |  | 1
| 6 |  | 1 |  | 1
Current assets |  |  |  |  |
Debtors |  |  | 116,167 |  | 105,754
Cash and cash equivalents |  |  | 1,481 |  | 9,547
|  |  | 117,648 |  | 115,301
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year |  |  | (3,739) |  | (3,737)
Corporation tax payable |  |  | (1,009) |  | -
|  |  | (4,748) |  | (3,737)
Net current assets/(liabilities) |  |  | 112,900 |  | 111,564
Total assets less current liabilities |  |  | 112,901 |  | 111,565
Net assets/(liabilities) |  |  | 112,901 |  | 111,565
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Retained earnings |  |  | 112,900 |  | 111,564
Shareholder's funds |  |  | 112,901 |  | 111,565
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 February 2026
.............................
Nicolae Dan Murarasu (Director)
Company registration number: 13393796

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-05-31 31 May 2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Fixed Assets |  |  |  | 1 |  | 1
Current Assets |  |  |  | 117,648 |  | 115,301
Cash in Hand/Bank |  |  |  | 1,481 |  | 9,547
Creditors: amounts falling due within one year |  |  |  | (4,748) |  | (3,737)
Net current assets/(liabilities) |  |  |  | 112,900 |  | 111,564
Total assets less current liabilities |  |  |  | 112,901 |  | 111,565
Net Assets/(liabilities) |  |  |  | 112,901 |  | 111,565
Capital and Reserves |  |  |  | 112,901 |  | 111,565
Called up share capital |  |  |  | 1 |  | 1
Profit and loss account |  |  |  | 112,900 |  | 111,564
SHAREHOLDER'S FUND |  |  |  | 112,901 |  | 111,565
For the year ending 31/05/2025 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. For the year ending 31-05-2025 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 18 February 2026 2026-02-18 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Nicolae Dan Murarasu |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 13393796 |  |  |  |  |  |  |  |  |  |

RED ENCRYPT LIMITED Notes to the Financial Statements For the year ended 31 May 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 11 South Lane, New Malden, KT3 5HU.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Investments in subsidiaries, jointly controlled entities or associates
Investments in subsidiaries, jointly controlled entities or associates are accounted for at cost less provision for impairment.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.
(5) Employees
During the year, the average number of employees including director was 0 (2024 : 0).
(6) Fixed assets
| Investments £
Cost |
As at 01 June 2024 | 1
As at 31 May 2025 | 1
Depreciation/Amortisation |
As at 31 May 2025 | -
Net book value |
As at 31 May 2025 | 1
As at 31 May 2024 | 1