Redway Electrical Design Ltd.

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09348097

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,332		283

			2,332		283
CURRENT ASSETS
Debtors	5	-		622
Cash at bank and in hand		46,324		39,960

		46,324		40,582
Creditors: Amounts Falling Due Within One Year	6	(33,839 )		(30,182 )

NET CURRENT ASSETS (LIABILITIES)			12,485		10,400

TOTAL ASSETS LESS CURRENT LIABILITIES			14,817		10,683

NET ASSETS			14,817		10,683

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			14,717		10,583

SHAREHOLDERS' FUNDS			14,817		10,683

Page 1

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Redway Electrical Design Ltd.

Balance Sheet (continued)

As At 31 December 2025

For the year 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 member has 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.

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 Andrew Timmins

Director

02/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Redway Electrical Design Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09348097 . The registered office is 101 Mallard Crescent, Poynton, Stockport, SK12 1XG.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnoveris derived from the rendering of electrical design services.

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:

Computer Equipment

25% reducing balance basis

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	669
Additions	2,826

As at 31 December 2025	3,495

Depreciation
As at 1 January 2025	386
Provided during the period	777

As at 31 December 2025	1,163

Net Book Value
As at 31 December 2025	2,332

As at 1 January 2025	283

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Redway Electrical Design Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	622

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	11,513	12,469
Other taxes and social security	1,101	342
VAT	5,331	5,605
Director's loan account	15,894	11,766

	33,839	30,182

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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