Red Taniwha Property Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10916377

Red Taniwha Property Ltd

Filleted Unaudited Financial Statements

31 August 2026

Red Taniwha Property Ltd

Statement of Financial Position

31 August 2026

	2026	2025
	£	£
Fixed assets	705,829	713,032
	---------	---------

Current assets	3,849	5,503

Creditors: amounts falling due within one year	37,392	40,394
	---------	---------
Net current liabilities	( 33,543)	( 34,891)
	---------	---------
Total assets less current liabilities	672,286	678,141

Creditors: amounts falling due after more than one year	654,896	615,896

Accruals and deferred income	900	900
	---------	---------
	16,490	61,345
	---------	---------

Capital and reserves	16,490	61,345
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Ms R A McDonald	( 37,080)	( 312)	( 37,392)
	--------	----	--------

	2025
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Ms R A McDonald	( 35,768)	( 1,312)	( 37,080)
	--------	-------	--------

For the year ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 October 2026 , and are signed on behalf of the board by:

Ms R A McDonald
Director

Company registration number: 10916377

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 62 High Street, Hythe, Kent, CT21 5AL, UK.