ACCOUNTS - Final Accounts

Registered number: 11256050

REDTREE (NORTH LONDON) HOLDINGS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

REDTREE (NORTH LONDON) HOLDINGS LIMITED

REGISTERED NUMBER: 11256050

BALANCE SHEET

AS AT 31 MARCH 2025

	2025	2025	2024	2024
Note	£	£	£	£

Fixed assets
Investments	4		100		100
Debtors: amounts falling due within one year	5	582,741		582,741
		582,741		582,741
Creditors: amounts falling due within one year	6	(582,741)		(582,741)
Net current assets			-		-
Net assets			100		100

Capital and reserves
Called up share capital	100	100

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 May 2026.

P E Summers

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

REDTREE (NORTH LONDON) HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	General information

Redtree (North London) Holdings Limited ("the Company") is a private company limited by shares, incorporated in England and Wales. The registered office is 62 Salisbury Road, Walmer, Deal, Kent, CT14 7QJ.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2.4

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 4).

4.	Fixed asset investments

		Investments in subsidiaries
		£
	Cost
	At 1 April 2024	100
	At 31 March 2025	100

Page 2

REDTREE (NORTH LONDON) HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	582,741	582,741

6.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

	Other creditors	582,741	582,741

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