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Company Registration No. 15972453 (England and Wales)
Redfern Estates Limited Unaudited accounts for the period from 1 October 2025 to 31 March 2026
Redfern Estates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Redfern Estates Limited Company Information for the period from 1 October 2025 to 31 March 2026
Director
Richard Janes
Company Number
15972453 (England and Wales)
Registered Office
Howard Suite, Middle Court Copley Hill Business Park Cambridge Road Cambridge Norfolk CB22 3AF England
Accountants
Saccounts Limited 190 Cathedral Road Cardiff CF11 9JE
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Redfern Estates Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,635 
3,930 
Current assets
Debtors
5
360 
360 
Cash at bank and in hand
12,408 
11,639 
12,768 
11,999 
Creditors: amounts falling due within one year
6
(16,014)
(15,347)
Net current liabilities
(3,246)
(3,348)
Net assets
389 
582 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
89 
282 
Shareholders' funds
389 
582 
For the period ending 31 March 2026 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 2 October 2026 and were signed on its behalf by
Richard Janes Director Company Registration No. 15972453
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Redfern Estates Limited Notes to the Accounts for the period from 1 October 2025 to 31 March 2026
1
Statutory information
Redfern Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 15972453. The registered office is Howard Suite, Middle Court, Copley Hill Business Park, Cambridge Road, Cambridge, Norfolk, CB22 3AF, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2025
3,930 
At 31 March 2026
3,930 
Depreciation
Charge for the period
295 
At 31 March 2026
295 
Net book value
At 31 March 2026
3,635 
At 30 September 2025
3,930 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
360 
360 
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Redfern Estates Limited Notes to the Accounts for the period from 1 October 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
5,859 
11,797 
Taxes and social security
13,029 
7,461 
Other creditors
245 
- 
Loans from directors
(3,119)
(4,861)
Accruals
- 
950 
16,014 
15,347 
7
Loans to directors
At March 31st 2026 Mr Janes owed the company £3.119 (2025 - £4862). The loans were repaid in full within 3 months of the respective period ends. No interest is charged on the loan. During the period, dividends of £14,300 (2025 - £31,000) were paid to the director.
8
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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