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Company Registration No. 11970377 (England and Wales)
REDCELL 68 LTD Unaudited accounts for the year ended 30 April 2026
REDCELL 68 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REDCELL 68 LTD Company Information for the year ended 30 April 2026
Director
Simon Preston
Company Number
11970377 (England and Wales)
Registered Office
6 ST. HELENS LANE LEEDS LS16 8AB ENGLAND
Accountants
Andrew Swinton 8 Woodside Harrogate North Yorkshire HG1 5NG
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REDCELL 68 LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
-
58,194
Creditors: amounts falling due within one year
4
-
(5,039)
Net current assets
-
53,155
Net assets
-
53,155
Capital and reserves
Called up share capital
-
12
Profit and loss account
-
53,143
Shareholders' funds
-
53,155
For the year ending 30 April 2026 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 10 June 2026 and were signed on its behalf by
Simon Preston Director Company Registration No. 11970377
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REDCELL 68 LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
REDCELL 68 LTD is a private company, limited by shares, registered in England and Wales, registration number 11970377. The registered office is 6 ST. HELENS LANE, LEEDS, LS16 8AB, ENGLAND. The company is in the process of being wound up.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
1,350
Loans from directors
-
3,689
-
5,039
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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