1 February 2025 false No description of principal activity Taxfiler 2024.6 11175780business:PrivateLimitedCompanyLtd2025-02-012026-01-31 111757802025-01-31 111757802025-02-012026-01-31 11175780business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 11175780business:FilletedAccounts2025-02-012026-01-31 111757802026-01-31 11175780business:Director12025-02-012026-01-31 11175780business:RegisteredOffice2025-02-012026-01-31 111757802025-01-31 11175780core:WithinOneYear2026-01-31 11175780core:WithinOneYear2025-01-31 11175780core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 11175780core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11175780core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 11175780core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11175780core:PreviouslyStatedAmount2026-01-31 11175780core:PreviouslyStatedAmount2025-01-31 11175780business:SmallEntities2025-02-012026-01-31 11175780countries:EnglandWales2025-02-012026-01-31 11175780core:PlantMachinery2025-02-012026-01-31 11175780core:ComputerEquipment2025-02-012026-01-31 11175780core:PlantMachinery2025-01-31 11175780core:ComputerEquipment2025-01-31 11175780core:PlantMachinery2026-01-31 11175780core:ComputerEquipment2026-01-31 111757802024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11175780 (England and Wales)
Red Sky Partners Limited Unaudited accounts for the year ended 31 January 2026
Red Sky Partners Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Red Sky Partners Limited Company Information for the year ended 31 January 2026
Directors
Graham Ellis
Company Number
11175780 (England and Wales)
Registered Office
2 Mathom Court 15 Bereweeke Road Winchester Hampshire SO22 6AJ United Kingdom
Accountants
SC Tax Advisers and Accountants 41 Southgate Street Winchester SO239EH
- 3 -
Red Sky Partners Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,418 
2,346 
Current assets
Cash at bank and in hand
17,126 
12,671 
Creditors: amounts falling due within one year
5
(8,748)
(5,503)
Net current assets
8,378 
7,168 
Total assets less current liabilities
10,796 
9,514 
Provisions for liabilities
Deferred tax
(459)
(494)
Net assets
10,337 
9,020 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,335 
9,018 
Shareholders' funds
10,337 
9,020 
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 17 September 2026 and were signed on its behalf by
Graham Ellis Director Company Registration No. 11175780
- 4 -
Red Sky Partners Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Red Sky Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 11175780. The registered office is 2 Mathom Court, 15 Bereweeke Road, Winchester, Hampshire, SO22 6AJ, United Kingdom.
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
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
2,440 
2,099 
4,539 
Additions
- 
878 
878 
At 31 January 2026
2,440 
2,977 
5,417 
Depreciation
At 1 February 2025
1,668 
525 
2,193 
Charge for the year
193 
613 
806 
At 31 January 2026
1,861 
1,138 
2,999 
Net book value
At 31 January 2026
579 
1,839 
2,418 
At 31 January 2025
772 
1,574 
2,346 
- 5 -
Red Sky Partners Limited Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
5,771 
4,785 
Other creditors
1,805 
- 
Loans from directors
454 
- 
Accruals
718 
718 
8,748 
5,503 
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -