Redlite Laser Limited - Filleted accounts

Registered number

09847514

Redlite Laser Limited

Filleted Accounts

31 October 2025

Redlite Laser Limited
Registered number:		09847514
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		422			842

Current assets
Stocks		5,000			5,000
Debtors	4	46,066			39,996
Cash at bank and in hand		2,490			5,070
		53,556			50,066

Creditors: amounts falling due within one year	5	(49,414)			(39,914)

Net current assets			4,142			10,152

Net assets			4,564			10,994

Capital and reserves
Called up share capital			100			100
Profit and loss account			4,464			10,894

Shareholder's funds			4,564			10,994

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Joanne Baum
Director
Approved by the board on 20 July 2026

Redlite Laser Limited
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 5 years

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 November 2024				2,102
	At 31 October 2025				2,102

	Depreciation
	At 1 November 2024				1,260
	Charge for the year				420
	At 31 October 2025				1,680

	Net book value
	At 31 October 2025				422
	At 31 October 2024				842


4	Debtors		2025		2024
£				£

	Amounts owed by group undertakings and undertakings in which the company has a participating interest		23,562		23,562
	Other debtors		22,504		16,434
			46,066		39,996

	Included in other debtors is £435 (2024: £16,434) owed by the director. This was repaid after date

5	Creditors: amounts falling due within one year		2025		2024
£				£

	Taxation and social security costs		-		508
	Other creditors		49,414		39,406
			49,414		39,914


6	Related party transactions

	Pulse Holdings Limited is included in other debtors in the amount of £23,562
	(2024: other debtors £23,562)
	Clinic 103 Limited is included in other debtors in the amount of £22,070 (2024: other debtors £Nil)
	Rivergate Tattoo Partnership is included in other creditors in the amount of £34,796
	(2024: other debtors £4,796)
	Redinc Tattoo Limited is included in other creditors in the amount of £12,818
	(2024: other creditors £32,811)



7	Other information

	Redlite Laser Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Devonshire House
	582 Honeypot lane
	Middlesex
	HA7 1JS