Redmond Electrical & Renewables Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 13748872 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th November 2025

for

Redmond Electrical & Renewables Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

H I Redmond

REGISTERED OFFICE:

Delmon House

36-38 Church Road

Burgess Hill

West Sussex

RH15 9AE

REGISTERED NUMBER:

13748872 (England and Wales)

ACCOUNTANTS:

Sigma Partners

Delmon House

36-38 Church Road

Burgess Hill

West Sussex

RH15 9AE

FIXED ASSETS

Tangible assets

4

16,614

21,662

CURRENT ASSETS

Stocks

867

359

Debtors

5

29,426

33,135

Cash at bank

2,248

2,822

32,541

36,316

CREDITORS

Amounts falling due within one year

6

32,847

38,848

NET CURRENT LIABILITIES

(306

)

(2,532

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

16,308

19,130

CREDITORS

Amounts falling due after more than one
year

7

(13,028

)

(17,438

)

PROVISIONS FOR LIABILITIES

(3,157

)

(4,116

)

NET ASSETS/(LIABILITIES)

123

(2,424

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

23

(2,524

)

SHAREHOLDERS' FUNDS

123

(2,424

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 22nd June 2026 and were signed by:

H I Redmond - Director

1.	STATUTORY INFORMATION

Redmond Electrical & Renewables 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 as modified by the revaluation of certain assets.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern

Although current liabilities exceed current assets at the balance sheet date, these accounts have been prepared on a going concern basis as trading since the balance sheet date has been profitable.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

COST OR VALUATION

At 1st December 2024

-

33,082

1,590

34,672

Additions

200

425

-

625

At 30th November 2025

200

425

33,082

1,590

35,297

DEPRECIATION

At 1st December 2024

-

12,612

398

13,010

Charge for year

50

107

5,118

398

5,673

At 30th November 2025

50

107

17,730

796

18,683

NET BOOK VALUE

At 30th November 2025

150

318

15,352

794

16,614

At 30th November 2024

-

20,470

1,192

21,662

Cost or valuation at 30th November 2025 is represented by:

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

Valuation in 2024

-

(6,617

)

-

(6,617

)

Cost

200

425

39,699

1,590

41,914

200

425

33,082

1,590

35,297

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade debtors

9,574

11,778

Other debtors

19,852

21,357

29,426

33,135

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Hire purchase contracts

4,410

Trade creditors

7,964

11,093

Taxation and social security

2,951

2,592

Other creditors

17,522

20,753

32,847

38,848

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR

2025

2024

£

Hire purchase contracts

13,028

17,438

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2025 and 30th November 2024:

2025

2024

£

H I Redmond

Balance outstanding at start of year

21,064

(916

)

Amounts advanced

71,054

58,690

Amounts repaid

(72,312

)

(36,710

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

19,806

21,064

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is H I Redmond.