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Company Registration No. 05863215 (England and Wales)
Redator Limited Unaudited accounts for the year ended 31 August 2025
Redator Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Redator Limited Company Information for the year ended 31 August 2025
Director
Francis Allen Simon
Secretary
Patricia Anne Simon
Company Number
05863215 (England and Wales)
Registered Office
17 GAINSBOROUGH GARDENS GREENFORD MIDDLESEX UB6 0JG
Accountants
Pearsons Accountants 24 Alicia Avenue Kenton Middlesex HA3 8HR
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Redator Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
248
248
Tangible assets
5
13,590
16,069
13,838
16,317
Current assets
Inventories
5,711
4,297
Cash at bank and in hand
22,375
17,253
28,086
21,550
Creditors: amounts falling due within one year
6
-
(788)
Net current assets
28,086
20,762
Net assets
41,924
37,079
Capital and reserves
Called up share capital
100
100
Profit and loss account
41,824
36,979
Shareholders' funds
41,924
37,079
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 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 5 May 2026 and were signed on its behalf by
Francis Allen Simon Director Company Registration No. 05863215
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Redator Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Redator Limited is a private company, limited by shares, registered in England and Wales, registration number 05863215. The registered office is 17 GAINSBOROUGH GARDENS, GREENFORD, MIDDLESEX, UB6 0JG.
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
10% on reducing balance
Motor vehicles
10% on reducing balance
Computer equipment
20% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 September 2024
248
At 31 August 2025
248
Amortisation
At 1 September 2024
-
At 31 August 2025
-
Net book value
At 31 August 2025
248
At 31 August 2024
248
- 5 -
Redator Limited Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
17,192
15,142
4,991
37,325
At 31 August 2025
17,192
15,142
4,991
37,325
Depreciation
At 1 September 2024
11,326
7,140
2,790
21,256
Charge for the year
886
1,294
299
2,479
At 31 August 2025
12,212
8,434
3,089
23,735
Net book value
At 31 August 2025
4,980
6,708
1,902
13,590
At 31 August 2024
5,866
8,002
2,201
16,069
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
788
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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