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# REDHOUSE MANAGEMENT COMPANY (BEMBRIDGE) LIMITED

## Company Registration Number:
02130446 (England and Wales)

## Unaudited statutory accounts for the year ended 7 October 2025

## Period of accounts

## Start date: 8 October 2024

## End date: 7 October 2025

# REDHOUSE MANAGEMENT COMPANY (BEMBRIDGE) LIMITED

## Contents of the Financial Statements

for the Period Ended 7 October 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |

# REDHOUSE MANAGEMENT COMPANY (BEMBRIDGE) LIMITED

Directors' report period ended 7 October 2025

The directors present their report with the financial statements of the company for the period ended 7 October 2025

Principal activities of the company

Maintenance of block of four residential flats at The Red House, Meadow Drive, Bembridge, PO35 5XU

Directors

The directors shown below have held office during the whole of the period from
8 October 2024 to 7 October 2025

Roger Salder
Lynn Jackson

The directors shown below have held office during the period of
8 October 2024 to 26 February 2025

Andrew Robinson
Catherine Robinson

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 July 2026

And signed on behalf of the board by:
Name: Roger Salder
Status: Director

# REDHOUSE MANAGEMENT COMPANY (BEMBRIDGE) LIMITED

## Profit And Loss Account

for the Period Ended 7 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 5,410 | 5,400
Cost of sales: | ( 8,926 ) | ( 3,887 )
Gross profit(or loss): | (3,516) | 1,513
Distribution costs: | 0 | 0
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | (3,516) | 1,513
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (3,516) | 1,513
Tax: | 0 | 0
Profit(or loss) for the financial year: | (3,516) | 1,513

# REDHOUSE MANAGEMENT COMPANY (BEMBRIDGE) LIMITED

## Balance sheet

As at 7 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 1,928 | 5,444
Investments: |  | 0 | 0
Total current assets: |  | 1,928 | 5,444
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 1,928 | 5,444
Total assets less current liabilities: |  | 1,928 | 5,444
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 1,928 | 5,444
Capital and reserves
Called up share capital: |  | 6 | 6
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 1,922 | 5,438
Total Shareholders' funds: |  | 1,928 | 5,444

The notes form part of these financial statements

# REDHOUSE MANAGEMENT COMPANY (BEMBRIDGE) LIMITED

## Balance sheet statements

For the year ending 7 October 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 July 2026
and signed on behalf of the board by:

Name: Roger Salder
Status: Director

The notes form part of these financial statements

# REDHOUSE MANAGEMENT COMPANY (BEMBRIDGE) LIMITED

## Notes to the Financial Statements

for the Period Ended 7 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# REDHOUSE MANAGEMENT COMPANY (BEMBRIDGE) LIMITED

## Notes to the Financial Statements

for the Period Ended 7 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0