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Company Registration No. 15298430 (England and Wales)
RED PILL CAPITAL LTD Unaudited accounts for the year ended 30 November 2025
RED PILL CAPITAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RED PILL CAPITAL LTD Company Information for the year ended 30 November 2025
Director
Mark Barry Lester Chamberlain
Company Number
15298430 (England and Wales)
Registered Office
90 BURTON ROAD CASTLE GRESLEY SWADLINCOTE DE11 9EW ENGLAND
Accountants
Ranger Accounting Limited Fairfields Carlton Road South Godstone Godstone RH9 8LG
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RED PILL CAPITAL LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
347,260
635,484
Current assets
Cash at bank and in hand
324,855
1,318
Creditors: amounts falling due within one year
5
(37,085)
(960)
Net current assets
287,770
358
Total assets less current liabilities
635,030
635,842
Creditors: amounts falling due after more than one year
6
(594,800)
(636,800)
Net assets/(liabilities)
40,230
(958)
Capital and reserves
Called up share capital
2
2
Profit and loss account
40,228
(960)
Shareholders' funds
40,230
(958)
For the year ending 30 November 2025 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 15 July 2026 and were signed on its behalf by
Mark Barry Lester Chamberlain Director Company Registration No. 15298430
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RED PILL CAPITAL LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
RED PILL CAPITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 15298430. The registered office is 90 BURTON ROAD, CASTLE GRESLEY, SWADLINCOTE, DE11 9EW, ENGLAND.
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
635,484
Additions
10,431
Disposals
(298,655)
At 30 November 2025
347,260
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
347,260
At 30 November 2024
635,484
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
960
960
Taxes and social security
9,437
-
Accruals
26,688
-
37,085
960
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RED PILL CAPITAL LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
594,800
636,800
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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