Red Dune Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03926915

Red Dune Limited

Unaudited financial statements

For the year ended

28 February 2026

Red Dune Limited

Statement of financial position

28 February 2026

	2026		2025
	£	£	£	£
Fixed assets		8,050		11,018
		------		-------

Current assets	54,014		75,668
Prepayments and accrued income	535		1,111
	-------		-------
		54,549		76,779

Creditors: amounts falling due within one year	( 31,755)	( 34,605)
	-------	-------
Net current assets	22,794	42,174
	-------	-------
Total assets less current liabilities	30,844	53,192

Creditors: amounts falling due after more than one year		–		( 4,200)

Accruals and deferred income	( 1,938)	( 2,288)
	-------	-------
	28,906	46,704
	-------	-------

Capital and reserves	28,906	46,704
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 4 (2025: 4 ).

2. Director's advances, credits and guarantees

Included within debtors is a director 's loan account of £ 32,792 (2025: £ 45,632 ). The maximum outstanding balance during the year was £45,632. Interest of £1,443 (2025: £877) was charged at the official rate.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 May 2026 , and are signed on behalf of the board by:

Mr C G Aldrich
Director

Company registration number: 03926915

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 16, 3rd Floor Malt Store Annexe, 8 New Cut, Halesworth, Suffolk, IP19 8BY, United Kingdom.