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# REDO CREATIVE LTD

## Company Registration Number:
16002701 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 7 October 2024

## End date: 31 October 2025

# REDO CREATIVE LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# REDO CREATIVE LTD

## Balance sheet

As at 31 October 2025

| Notes | 13 months to 31 October 2025
--- | --- | ---
|  | £
Current assets
Debtors: | 3 | 600 |
Cash at bank and in hand: |  | 8,547 |
Total current assets: |  | 9,147
Creditors: amounts falling due within one year: | 4 | ( 3,388 ) |
Net current assets (liabilities): |  | 5,759
Total assets less current liabilities: |  | 5,759
Total net assets (liabilities): |  | 5,759
Capital and reserves
Called up share capital: |  | 3 |
Profit and loss account: |  | 5,756 |
Total Shareholders' funds: |  | 5,759

The notes form part of these financial statements

# REDO CREATIVE LTD

## Balance sheet statements

For the year ending 31 October 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.

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

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

This report was approved by the board of directors on 25 March 2026
and signed on behalf of the board by:

Name: Mr S Yau
Status: Director

The notes form part of these financial statements

# REDO CREATIVE LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  Revenue recognition Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/ value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can by reliably measured; It is probable that future economic benefits will flow to the entity; and Specific criteria have been met for each of the company’s activities.

  Other accounting policies

  Taxation The tax expense for the period comprises current tax. Tax is recognised in the profit or loss, except to the extent that it relates to items recognised directly in equity, in which case it is recognised in equity. Current tax is the expected tax payable on the taxable income for the year, using tax rates enacted or substantively enacted at the balance sheet date, in the countries where the company operates and generates taxable income. Cash and cash equivalents Cash and cash equivalents comprise cash on hand. Accrued income Accrued income represents revenue that has been earned by the company but not yet invoiced or received at the reporting date. It is recognised when the company has obtained the right to consideration for goods or services supplied in accordance with the terms of the relevant contract. Accrued income is measured at the fair value of the consideration receivable and is included within debtors. Where necessary, adjustments are made for any amounts that are considered irrecoverable Trade creditors Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method. Share capital Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash received or receivable, net of the direct issue costs of issuing the equity instruments. Dividends Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

# REDO CREATIVE LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 13 months to 31 October 2025
  --- | ---
  Average number of employees during the period | 3 |

# REDO CREATIVE LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Debtors

| 13 months to 31 October 2025
--- | ---
| £
Prepayments and accrued income | 600 |
Total | 600

# REDO CREATIVE LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Creditors: amounts falling due within one year note

| 13 months to 31 October 2025
--- | ---
| £
Trade creditors | 350 |
Other creditors | 3,038 |
Total | 3,388

Included within other creditors is amounts owed to related parties of £1,688.

# REDO CREATIVE LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Loans to directors

Related party transactions Transactions with directors At the period end, the company owed a total of £1,688 to three directors. The loans are unsecured, interest-free and repayable on demand. No guarantees were given or received.