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Company Registration No. 15286183 (England and Wales)
RED-UMG Ltd Unaudited accounts for the year ended 30 November 2025
RED-UMG Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RED-UMG Ltd Company Information for the year ended 30 November 2025
Director
Timothy Dearden
Company Number
15286183 (England and Wales)
Registered Office
Unit 2 Station Road Industrial Estate Station Road Liphook GU30 7DR England
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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RED-UMG Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
-
100
Net current assets
-
100
Total assets less current liabilities
-
100
Creditors: amounts falling due after more than one year
5
(48,787)
(47,037)
Net liabilities
(48,787)
(46,937)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(48,887)
(47,037)
Shareholders' funds
(48,787)
(46,937)
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 4 August 2026 and were signed on its behalf by
Timothy Dearden Director Company Registration No. 15286183
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RED-UMG Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
RED-UMG Ltd is a private company, limited by shares, registered in England and Wales, registration number 15286183. The registered office is Unit 2 Station Road Industrial Estate, Station Road, Liphook, GU30 7DR, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
-
(100)
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
48,787
47,037
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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