1 January 2025 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP117967992025-01-012025-12-31117967992025-12-31117967992024-01-012024-12-31117967992024-12-3111796799core:WithinOneYear2025-12-3111796799core:WithinOneYear2024-12-3111796799bus:RegisteredOffice2025-01-012025-12-3111796799bus:Director12025-01-012025-12-311179679912025-01-012025-12-3111796799countries:EnglandWales2025-01-012025-12-3111796799bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3111796799bus:PrivateLimitedCompanyLtd2025-01-012025-12-3111796799bus:Micro-entities2025-01-012025-12-3111796799bus:FullAccounts2025-01-012025-12-31
Company registration number:
11796799
Redheadsun Limited
Unaudited Financial Statements for the year ended
31 December 2025
Redheadsun Limited
Income Statement
Year ended
31 December 2025
20252024
££
Turnover
382,371
 
424,884
 
Other income
7,142
 
10,189
 
389,513   435,073  
   
Cost of raw materials and consumables
(57,812
 )
(74,617
 )
Staff costs
(137,585
 )
(14,673
 )
Depreciation and other amounts written off assets
(5,083
 )
(5,606
 )
Other charges
(25,593
 )
(25,220
 )
Tax
(41,144
 )
(80,532
 )
Profit
122,296
 
234,425
 
Redheadsun Limited
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
11,191
 
16,274
 
   
Current assets
832,870
 
885,887
 
Prepayments and accrued income
86,800
 
2,275
 
Creditors: amounts falling due within one year
(46,865
 )
(103,741
 )
Net current assets
872,805
 
784,421
 
Total assets less current liabilities
883,996
 
800,695
 
Accruals and deferred income
(16,598
 ) -  
Net assets
867,398
 
800,695
 
   
Capital and reserves
867,398
 
800,695
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skyview House
,
10 St. Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

Amounts of £22,543 (2024: £31,736) were advanced interest free, and repayable on demand, by the director during the year. At the year end, £72 was owed to the director by the company (2024: £5,417).
For the year ending
31 December 2025
, 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 their 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.
These financial statements were approved by the
board of directors
and authorised for issue on
31 October 2026
, and are signed on behalf of the board by:
Miss D Buswell
Director
Company registration number:
11796799