Red Tiger Marketing Trading Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—4

Registered number: 15973095

		31 December 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		15,524

			15,524
CURRENT ASSETS
Debtors	5	361,324
Cash at bank and in hand		162,531

		523,855
Creditors: Amounts Falling Due Within One Year	6	(218,646 )

NET CURRENT ASSETS (LIABILITIES)			305,209

TOTAL ASSETS LESS CURRENT LIABILITIES			320,733

NET ASSETS			320,733

CAPITAL AND RESERVES
Called up share capital	7		535,715
Profit and Loss Account			(214,982 )

SHAREHOLDERS' FUNDS			320,733

For the period ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Laurence Joseph Miller

Director

28 May 2026

The notes on pages 2 to 4 form part of these financial statements.

1. General Information

Red Tiger Marketing Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15973095 . The registered office is Ketton Suite The King Centre, Main Road, Barleythorpe, Oakham, LE15 7WD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.2. Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	5 years straight line
Computer Equipment	3 years straight line

2.4. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

2.5. Financial Instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Basic financial assets

Basic financial assets, which include debtors and bank balances, are measured at transaction price including transaction costs.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, are recognised at transaction price including transaction costs.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities.

2.6. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the profit / loss before taxation.

2.7. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

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Red Tiger Marketing Trading Limited

Notes to the Financial Statements (continued)

For the Period 23 September 2024 to 31 December 2025

3. Average Number of Employees

Average number of employees, including directors, during the period was: 16

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 23 September 2024	-	-	-
Additions	2,829	17,883	20,712

As at 31 December 2025	2,829	17,883	20,712

Depreciation
As at 23 September 2024	-	-	-
Provided during the period	325	4,863	5,188

As at 31 December 2025	325	4,863	5,188

Net Book Value
As at 31 December 2025	2,504	13,020	15,524

As at 23 September 2024	-	-	-

5. Debtors

	31 December 2025
	£
Due within one year
Trade debtors	116,724
Prepayments and accrued income	(32,758 )
Other debtors	237,358
Directors' loan accounts	40,000

	361,324

6. Creditors: Amounts Falling Due Within One Year

	31 December 2025
	£
Trade creditors	49,183
Other taxes and social security	75,709
VAT	42,288
Other creditors	10,879
Accruals and deferred income	40,587

	218,646

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Red Tiger Marketing Trading Limited

Notes to the Financial Statements (continued)

For the Period 23 September 2024 to 31 December 2025

7. Share Capital

	31 December 2025
	£
Allotted, Called up and fully paid	535,715

On Incorporation 1,071,429 Ordinary shares of £0.50 each were allotted, as at the year end 671,427 shares still remain unpaid.

8. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	31 December 2025
	£
Not later than one year	144,000
Later than one year and not later than five years	108,000

	252,000

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