Redstar Projects Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 07198729 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Redstar Projects Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M W Alston

Mrs K A Maloney

SECRETARY:

Mrs K A Maloney

REGISTERED OFFICE:

19 Warren Park Way

Enderby

Leicester

LE19 4SA

REGISTERED NUMBER:

07198729 (England and Wales)

ACCOUNTANTS:

Carter & Co

19 Warren Park Way

Enderby

Leicester

LE19 4SA

CURRENT ASSETS

Debtors

4

95,949

119,497

Cash at bank

21,645

1,052

117,594

120,549

CREDITORS

Amounts falling due within one year

5

108,608

103,250

NET CURRENT ASSETS

8,986

17,299

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,986

17,299

CREDITORS

Amounts falling due after more than one
year

6

-

10,449

NET ASSETS

8,986

6,850

CAPITAL AND RESERVES

Called up share capital

7

400

Retained earnings

8,586

6,450

SHAREHOLDERS' FUNDS

8,986

6,850

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2026 and were signed on its behalf by:

M W Alston - Director

Mrs K A Maloney - Director

1.	STATUTORY INFORMATION

Redstar Projects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2025 - 14 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade debtors

95,949

119,497

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Bank loans and overdrafts

10,484

10,270

Trade creditors

466

-

Tax

37,484

32,022

Social security and other taxes

5,893

7,021

VAT

43,000

40,906

Other creditors

9,449

8,200

Directors' current accounts

382

3,431

Accrued expenses

1,450

1,400

108,608

103,250

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.3.26

31.3.25

£

Bank loans - 1-2 years

-

10,449

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

100

Ordinary

£1.00

100

Ordinary A

£1.00

100

Ordinary B

£1.00

100

Ordinary C

£1.00

100

400