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Registered number: 05739992






Redfern Natural History Productions Limited


ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025
























Prepared By:
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU


ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025





DIRECTORS
Stewart Robin McPherson


REGISTERED OFFICE
61 Lake Drive
Poole
Dorset
BH15 4LR


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05739992



ACCOUNTANTS
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU


ACCOUNTS
FOR THEYEARENDED31 DECEMBER 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		-


BALANCE SHEET AT 31 December 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		12,544		15,937

CURRENT ASSETS
Stock		47,081		50,161
Debtors	5	347,952		345,949
Cash at bank and in hand		32,455		3,786
		427,488		399,896
CREDITORS: Amounts falling due within one year	6	478,973		384,561
NET CURRENT (LIABILITIES) / ASSETS			(51,485)		15,335
TOTAL ASSETS LESS CURRENT LIABILITIES			(38,941)		31,272


CREDITORS: Amounts falling due after more than one year	7		37,499		146,844

NET LIABILITIES			(76,440)		(115,572)

CAPITAL AND RESERVES

Called up share capital	8		2		2
Profit and loss account			(76,442)		(115,574)
SHAREHOLDERS' FUNDS			(76,440)		(115,572)

For the year ending 31 December 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 26 August 2026 and signed on their behalf by



.............................
Stewart Robin McPherson
Director




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

Plant and Machinery		10%
Equipment		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. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Equipment	Total
	£	£	£
Cost
At 1 January 2025	12,501	23,479	35,980
At 31 December 2025	12,501	23,479	35,980
Depreciation
At 1 January 2025	8,555	11,488	20,043
For the year	395	2,998	3,393
At 31 December 2025	8,950	14,486	23,436
Net Book Amounts
At 31 December 2025	3,551	8,993	12,544
At 31 December 2024	3,946	11,991	15,937




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	47,081	50,161
	47,081	50,161




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	18,744
VAT	10,696	8,432
Other debtors	27,000	18,000
Amounts due from other participating entities	310,256	279,995
Directors current account	-	20,778
	347,952	345,949




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	48,847	-
Loans	187,518	67,184
Credit card	45,967	53,042
Trade creditors	-	51,077
Accruals	36,645	2,300
Deferred income	159,996	210,958
	478,973	384,561




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Loans	37,499	146,844
	37,499	146,844




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




2. EMPLOYEES

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