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09723443falsecomputer consultancy services.2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 09723443






Redwrasse Limited


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
Lawson & Co.
18 The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Robert Gill


REGISTERED OFFICE
45, Bottrells Lane
Chalfont St. Giles
Bucks.
HP8 4EY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09723443



ACCOUNTANTS
Lawson & Co.
18 The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		6,916		6,931

CURRENT ASSETS
Debtors	4	10,029		477
Cash at bank and in hand		316,715		357,614
		326,744		358,091
CREDITORS: Amounts falling due within one year	5	4,790		5,676
NET CURRENT ASSETS			321,954		352,415
TOTAL ASSETS LESS CURRENT LIABILITIES			328,870		359,346


PROVISIONS FOR LIABILITIES AND CHARGES	6		1,314		1,317

NET ASSETS			327,556		358,029

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			327,555		358,028
SHAREHOLDERS' FUNDS			327,556		358,029

For the year ending 31/08/2025 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 decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 08/05/2026 and signed on their behalf by



.............................
Robert Gill
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.





1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.





3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/09/2024	16,083	16,083
Additions	2,290	2,290
At 31/08/2025	18,373	18,373
Depreciation
At 01/09/2024	9,152	9,152
For the year	2,305	2,305
At 31/08/2025	11,457	11,457
Net Book Amounts
At 31/08/2025	6,916	6,916
At 31/08/2024	6,931	6,931





4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	9,383	-
VAT	646	477
	10,029	477





5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	1,381	3,430
PAYE control	194	-
Directors current account	3,065	2,046
Accruals	150	200
	4,790	5,676





6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	1,314	1,317
	1,314	1,317





7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1





8. CONTROLLING PARTY
The company is controlled by director and shareholder Mr. R. Gill.
During the year the director, in his capacity as a sheholder, has received dividends amounting to £35,500 (2024: £NIL).





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1