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Registered number: 12299864
RED HORSE RE LIMITED
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
RED HORSE RE LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
DIRECTORS
A Shaked
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12299864
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
RED HORSE RE LIMITED
ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
RED HORSE RE LIMITED
BALANCE SHEET AT 30 November 2025
20252024
Notes££
FIXED ASSETS
Tangible assets31,292,9611,292,961
CURRENT ASSETS
Debtors47,0427,027
Cash at bank and in hand27,78821,536
34,83028,563
CREDITORS: Amounts falling due within one year5477,0541,326,636
NET CURRENT LIABILITIES(442,224)(1,298,073)
TOTAL ASSETS LESS CURRENT LIABILITIES850,737(5,112)
CREDITORS: Amounts falling due after more than one year6848,046-
NET ASSETS / (LIABILITIES)2,691(5,112)
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account2,591(5,212)
SHAREHOLDERS' FUNDS2,691(5,112)
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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 8 July 2026 and signed on their behalf by
.............................
A Shaked
Director
RED HORSE RE LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at fair value. Gains and losses on remeasurement of fair value are recognised in the Statement of comprehensive income, within Other operating income.
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Turnover
Turnover represents rental of property which is recognised on a receivable basis.
1e. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
1f. Statutory Information
Red Horse Re Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 12299864 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, United Kingdom, TW7 4PU.
RED HORSE RE LIMITED
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 1 December 20241,292,9611,292,961
At 30 November 20251,292,9611,292,961
The investment properties are stated at fair value at the balance sheet date.
4. DEBTORS 20252024
££
Amounts falling due within one year
Other debtors4,6814,666
Directors current account2,3612,361
7,0427,027
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Taxation and social security2,085149
Loans-851,798
Other creditors473,919472,869
Accruals1,0501,820
477,0541,326,636
Interest was charged at 6% per annum on the loans.
RED HORSE RE LIMITED
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (secured) >1yr848,046-
848,046-
7. SECURED CREDITORS
20252024
££
Amount of bank loans and overdrafts which are secured-851,798
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
68 A Ordinary shares of £1.00 each6868
32 B Ordinary shares of £1.00 each3232
100100
9. RELATED PARTY TRANSACTIONS
At the balance sheet date, a director of the company, had advances of loans of £2,361(Last year £2,361). The maximum amount advanced in the year was £2,361. This loan was interest free.