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Company Registration No. 13604596 (England and Wales)
REDSHANK CONSULTANTS LTD Unaudited accounts for the year ended 30 September 2025
REDSHANK CONSULTANTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REDSHANK CONSULTANTS LTD Company Information for the year ended 30 September 2025
Director
Memory MUKOSERA
Company Number
13604596 (England and Wales)
Registered Office
Suite G Quayside House Quayside, Chatham Maritime Chatham Kent ME4 4QZ England
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REDSHANK CONSULTANTS LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(613)
304
Current assets
Cash at bank and in hand
-
(42)
Creditors: amounts falling due within one year
5
(9)
-
Net current liabilities
(9)
(42)
Total assets less current liabilities
(622)
262
Creditors: amounts falling due after more than one year
6
(3,390)
(4,152)
Net liabilities
(4,012)
(3,890)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,112)
(3,990)
Shareholders' funds
(4,012)
(3,890)
For the year ending 30 September 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 her 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 June 2026 and were signed on its behalf by
Memory MUKOSERA Director Company Registration No. 13604596
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REDSHANK CONSULTANTS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
REDSHANK CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13604596. The registered office is Suite G, Quayside House, Quayside, Chatham Maritime, Chatham, Kent, ME4 4QZ, England.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
-
323
323
Disposals
(976)
-
(976)
At 30 September 2025
(976)
323
(653)
Depreciation
At 1 October 2024
-
19
19
Charge for the year
(59)
-
(59)
At 30 September 2025
(59)
19
(40)
Net book value
At 30 September 2025
(917)
304
(613)
At 30 September 2024
-
304
304
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9
-
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REDSHANK CONSULTANTS LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
3,390
4,152
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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