Red Line Boundary Ltd - Filleted accounts

Registered number

15259324

Red Line Boundary Ltd

Filleted Accounts

30 November 2025

Red Line Boundary Ltd
Registered number:		15259324
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Investments	3		56,696			41,002

Current assets
Debtors	4	500			-
Cash at bank and in hand		1,236			4,274
		1,736			4,274

Creditors: amounts falling due within one year	5	(55,041)			(46,312)

Net current liabilities			(53,305)			(42,038)

Net assets/(liabilities)			3,391			(1,036)

Capital and reserves
Called up share capital			30			30
Profit and loss account			3,361			(1,066)

Shareholders' funds			3,391			(1,036)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.




G Blenkinsopp
Director
Approved by the board on 17 July 2026

Red Line Boundary Ltd
Notes to the Accounts
for the year ended 30 November 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).

	Creditors
	Short term creditors are measured at transaction price (which is 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.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					3		3


3	Investments

Other
investments
£
	Cost
	At 1 December 2024							41,002
	Additions							15,694

	At 30 November 2025							56,696


4	Debtors					2025		2024
£							£

	Trade debtors					500		-


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

	Trade creditors					550		610
	Taxation and social security costs					789		-
	Other creditors					53,702		45,702
						55,041		46,312


6	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	G Blenkinsopp
	Directors loan account	(10)		-		-		(10)

	R Trow
	Directors loan account	(10)		-		-		(10)

	J Platts
	Directors loan account	-		(10)		2,500		2,490

		(20)		(10)		2,500		2,470


7	Controlling party

	The company is controlled by its Directors.


8	Other information

	Red Line Boundary Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Lake View
	9 Brancepeth Manor Farm
	Crook
	Durham
	DL15 9AS