Company registration number: 16464623
Annual report and unaudited financial statements
for the period ended 31 March 2026
for
Redwood Cabins Limited
Pages for filing with the Registrar
Company registration number: 16464623
Redwood Cabins Limited
Balance sheet
as at 31 March 2026
Note £ £
Fixed assets
Tangible assets 4 45,665
45,665
Current assets
Debtors 6,745
Cash at bank and in hand 20,389
27,134
Creditors: amounts falling due within one
year 		(45,021)
Net current liabilities (17,887)
Total assets less current liabilities 27,778
NET ASSETS 27,778
Capital and reserves
Called up share capital 2
Profit and loss account 27,776
TOTAL EQUITY 27,778
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 16464623
Redwood Cabins Limited
Balance sheet - continued
as at 31 March 2026
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 24 April 2026 and signed on its behalf by:
Mr L Nicholls, Director Mr T Chapman, Director
24 April 2026 24 April 2026
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Redwood Cabins Limited
Notes to the financial statements
for the period ended 31 March 2026
1 Company information
Redwood Cabins Limited is a private company registered in England and Wales. Its registered number is 16464623. The company is limited by shares. Its registered office is 93 Shortheath Road, Farnham, GU9 8RZ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant & Machinery - 25% reducing balance
Motor Vehicles - 25% reducing balance
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Redwood Cabins Limited
Notes to the financial statements - continued
for the period ended 31 March 2026
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the period the average number of employees was 2.
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
Additions 60,887
At 31 March 2026 60,887
Depreciation
Charge for period 15,222
At 31 March 2026 15,222
Net book value
At 31 March 2026 45,665
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