REGISTERED NUMBER: 07885252 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Redwing Partnership Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

K Martin

REGISTERED OFFICE:

1 Cornwall Close

Camberley

Surrey

GU15 3UA

REGISTERED NUMBER:

07885252 (England and Wales)

ACCOUNTANTS:

Humm Accountancy Services Limited

71-75 Shelton Street

Covent Garden

London

WC2H 9JQ

FIXED ASSETS

Tangible assets

4

24,283

30,132

Investments

5

77,483

88,951

101,766

119,083

CURRENT ASSETS

Debtors

6

22

28

Cash at bank

4,246

56,092

4,268

56,120

CREDITORS

Amounts falling due within one year

7

17,285

6,663

NET CURRENT (LIABILITIES)/ASSETS

(13,017

)

49,457

TOTAL ASSETS LESS CURRENT LIABILITIES

88,749

168,540

CREDITORS

Amounts falling due after more than one year

8

-

(2,873

)

PROVISIONS FOR LIABILITIES

(13,892

)

(16,070

)

NET ASSETS

74,857

149,597

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

74,856

149,596

74,857

149,597

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2026 and were signed by:

K Martin - Director

1.	STATUTORY INFORMATION

Redwing Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers - over 4 years (straight line)

Motor vehicles - over 5 years

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Fixed asset investments

Investments in shares and share portfolios are initially measured at transaction price excluding transaction costs, and are subsequently measured at fair value at each reporting date. Changes in fair value are recognised in profit or loss. Transaction costs are expensed to profit or loss as incurred.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 January 2025

64,390

2,790

67,180

Additions

-

416

416

At 31 December 2025

64,390

3,206

67,596

DEPRECIATION

At 1 January 2025

34,964

2,084

37,048

Charge for year

5,885

380

6,265

At 31 December 2025

40,849

2,464

43,313

NET BOOK VALUE

At 31 December 2025

23,541

742

24,283

At 31 December 2024

29,426

706

30,132

5.	FIXED ASSET INVESTMENTS

Other

investmen

£

COST OR VALUATION

At 1 January 2025

88,951

Revaluations

(11,468

)

At 31 December 2025

77,483

NET BOOK VALUE

At 31 December 2025

77,483

At 31 December 2024

88,951

Cost or valuation at 31 December 2025 is represented by:

Other

investmen

£

Valuation in 2025

77,483

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/25

31/12/24

£

£

Other debtors

22

28

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/25

31/12/24

£

£

Bank loans and overdrafts

3,047

7,346

Trade creditors

1,000

1,000

Taxation and social security

-

(3,285

)

Other creditors

13,238

1,602

17,285

6,663

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/12/25

31/12/24

£

£

Bank loans

-

2,873