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Registered number: 10292444






Redlands Retail Limited


ACCOUNTS

FOR THE 518 DAY PERIOD ENDED 31/12/2025
























Prepared By:
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY


ACCOUNTS
FOR THE 518 DAY PERIOD ENDED 31/12/2025





DIRECTORS
M S Handley
C R Handley



SECRETARY
C R Handley


REGISTERED OFFICE
158 Elm Road
New Maldon
KT3 3HT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10292444



ACCOUNTANTS
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY


ACCOUNTS
FOR THE518 DAY PERIODENDED31/12/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-

Accountants' Report		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		-		586
Investment Assets	4		18,000		18,000

			18,000		18,586

CURRENT ASSETS
Debtors	5	89,972		41,068
Cash at bank and in hand		1,576		6,391
		91,548		47,459
CREDITORS: Amounts falling due within one year	6	60,599		65,906
NET CURRENT ASSETS / (LIABILITIES)			30,949		(18,447)
TOTAL ASSETS LESS CURRENT LIABILITIES			48,949		139


CREDITORS: Amounts falling due after more than one year	7		45,117		-

NET ASSETS			3,832		139

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			3,732		39
SHAREHOLDERS' FUNDS			3,832		139

For the year ending 31/12/2025 the company was entitled to exemption 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 17/09/2026 and signed on their behalf by



.............................
M S Handley
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 25%


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 .


1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.


3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/08/2024	9,637	9,637
At 31/12/2025	9,637	9,637
Depreciation
At 01/08/2024	9,051	9,051
For the 518 day period	586	586
At 31/12/2025	9,637	9,637
Net Book Amounts
At 31/12/2025	-	-
At 31/07/2024	586	586


4. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
At 01/08/2024	18,000	18,000
At 31/12/2025	18,000	18,000
Amortisation
Net Book Amounts
At 31/12/2025	18,000	18,000
At 31/07/2024	18,000	18,000


5. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Other Tax	10,362	10,362
Other debtors	79,610	30,706
	89,972	41,068


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	10,618	-
Trade creditors	-	6,939
Taxation and social security	48,281	55,209
Other creditors	1,700	3,758
	60,599	65,906


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	45,117	-
	45,117	-


8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each	100	100
	100	100


9. CONTROLLING PARTY
The company is controlled by the director, M S Handley, by virtue of his 60% controlling interest in the ordinary voting share capital.


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2