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Company Registration No. 07996928 (England and Wales)
REDSTONE EDUCATIONAL SERVICES LTD Unaudited accounts for the year ended 31 August 2025
REDSTONE EDUCATIONAL SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REDSTONE EDUCATIONAL SERVICES LTD Company Information for the year ended 31 August 2025
Directors
Shabeer Ahmed Majid Ozan Cicek
Company Number
07996928 (England and Wales)
Registered Office
REDSTONE HOUSE 466 MOSELEY ROAD BIRMINGHAM B12 9AN
Accountants
Mayfield 1st Floor, 5 Highgate Business Centre Highgate Road Birmingham B12 8EA
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REDSTONE EDUCATIONAL SERVICES LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
10,000
10,000
Tangible assets
5
3,897
5,196
13,897
15,196
Current assets
Cash at bank and in hand
88,572
71,287
Creditors: amounts falling due within one year
6
(70,139)
(46,726)
Net current assets
18,433
24,561
Total assets less current liabilities
32,330
39,757
Creditors: amounts falling due after more than one year
7
(38,415)
(39,165)
Provisions for liabilities
Deferred tax
8
(771)
(856)
Net liabilities
(6,856)
(264)
Capital and reserves
Profit and loss account
(6,856)
(264)
Shareholders' funds
(6,856)
(264)
For the year ending 31 August 2025 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 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 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 of Directors and authorised for issue on 25 November 2025 and were signed on its behalf by
Ozan Cicek Director Company Registration No. 07996928
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REDSTONE EDUCATIONAL SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
REDSTONE EDUCATIONAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07996928. The registered office is REDSTONE HOUSE, 466 MOSELEY ROAD, BIRMINGHAM, B12 9AN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
At 25% reducing balance basis
Fixtures & fittings
At 25% reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation (where appropriate).
4
Intangible fixed assets
Goodwill
£
Cost
At 1 September 2024
10,000
At 31 August 2025
10,000
Amortisation
At 1 September 2024
-
At 31 August 2025
-
Net book value
At 31 August 2025
10,000
At 31 August 2024
10,000
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REDSTONE EDUCATIONAL SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
22,901
45,377
68,278
At 31 August 2025
22,901
45,377
68,278
Depreciation
At 1 September 2024
21,112
41,970
63,082
Charge for the year
447
852
1,299
At 31 August 2025
21,559
42,822
64,381
Net book value
At 31 August 2025
1,342
2,555
3,897
At 31 August 2024
1,789
3,407
5,196
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
23,879
-
Trade creditors
44,988
44,988
Taxes and social security
1,272
1,738
70,139
46,726
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
38,415
39,165
8
Deferred taxation
2025
2024
£
£
Accelerated capital allowances
771
856
2025
2024
£
£
Provision at start of year
856
932
Credited to the profit and loss account
(85)
(76)
Provision at end of year
771
856
9
Average number of employees
During the year the average number of employees was 20 (2024: 20).
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