Company registration number 16251141 (England and Wales)
REDSTONE HOSPITALITY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
REDSTONE HOSPITALITY LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
REDSTONE HOSPITALITY LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2026
28 February 2026
- 1 -
2026
Notes
£
£
Current assets
Debtors
644
Creditors: amounts falling due within one year
3
(4,855)
Net current liabilities
(4,211)
Capital and reserves
Called up share capital
10
Profit and loss reserves
(4,221)
Total equity
(4,211)

For the financial period ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 1 April 2026 and are signed on its behalf by:
Mr J P Thomas
Mrs L Thomas
Director
Director
Company registration number 16251141 (England and Wales)
REDSTONE HOSPITALITY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2026
- 2 -
1
Accounting policies
Company information

Redstone Hospitality Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Simpkins Edwards LLP, The Summit, Woodwater Park, Pynes Hill, Exeter, EX2 5WS.

1.1
Reporting period

These financial statements cover a period of 1 year and 15 days due to the incorporation date of 13 February 2025. Therefore, future comparative amounts, including relevant notes, will not be entirely comparable.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Going concern

The company meets its day to day working capital requirements through continued financial support from its directors. On the basis of continued support from the directors, the board consider it appropriate to prepare the financial statements on the going concern basis. true

1.4
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2026
Number
Total
2
3
Creditors: amounts falling due within one year
2026
£
Other creditors
4,855
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