Company Registration No. 03528484 (England and Wales)
Red Mist Services Ltd
Unaudited accounts
for the year ended 31 March 2026
Red Mist Services Ltd
Unaudited accounts
Contents
Red Mist Services Ltd
Company Information
for the year ended 31 March 2026
Company Number
03528484 (England and Wales)
Registered Office
2 Kingsbrook
Corby
Northamptonshire
NN18 9HY
United Kingdom
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
Red Mist Services Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
59,889
56,062
Cash at bank and in hand
492,997
489,840
Creditors: amounts falling due within one year
(665,358)
(662,456)
Net current assets
222,148
28,244
Total assets less current liabilities
282,037
84,306
Provisions for liabilities
Deferred tax
(33,601)
(21,972)
Called up share capital
18
18
Capital redemption reserve
45
45
Profit and loss account
248,373
62,271
Shareholders' funds
248,436
62,334
For the year ending 31 March 2026 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 his 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 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.
The financial statements were approved by the Board and authorised for issue on 21 April 2026 and were signed on its behalf by
Mr A W Peters
Director
Company Registration No. 03528484
Red Mist Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
Red Mist Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 03528484. The registered office is 2 Kingsbrook, Corby, Northamptonshire, NN18 9HY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
8,400
83,729
4,227
3,036
99,392
Additions
-
54,064
-
-
54,064
Disposals
-
(40,367)
-
-
(40,367)
At 31 March 2026
8,400
97,426
4,227
3,036
113,089
At 1 April 2025
7,794
29,063
3,875
2,598
43,330
Charge for the year
151
19,615
88
109
19,963
On disposals
-
(10,093)
-
-
(10,093)
At 31 March 2026
7,945
38,585
3,963
2,707
53,200
At 31 March 2026
455
58,841
264
329
59,889
At 31 March 2025
606
54,666
352
438
56,062
Red Mist Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
344,090
85,768
Accrued income and prepayments
683
500
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
229,107
165,696
Taxes and social security
55,135
30,826
Loans from directors
368,767
463,477
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Average number of employees
During the year the average number of employees was 3 (2025: 3).