Company Registration No. 02830298 (England and Wales)
Redmandarin Limited
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
Redmandarin Limited
Unaudited accounts
Contents
Redmandarin Limited
Company Information
for the period from 29 February 2024 to 28 February 2025
Company Number
02830298 (England and Wales)
Registered Office
54 54 Lower Street
Haslemere
GU27 2NX
England
Accountants
Ashby & Company
Flat 5
2 Courts Hill Road
Haslemere
Surrey
GU27 2EG
Redmandarin Limited
Statement of financial position
as at 28 February 2025
Creditors: amounts falling due within one year
(17,249)
(20,537)
Net current liabilities
(17,249)
(20,238)
Net liabilities
(16,545)
(19,708)
Called up share capital
100
100
Profit and loss account
(16,645)
(19,808)
Shareholders' funds
(16,545)
(19,708)
For the period ending 28 February 2025 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 24 November 2025 and were signed on its behalf by
S Whatling
Director
Company Registration No. 02830298
Redmandarin Limited
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
Redmandarin Limited is a private company, limited by shares, registered in England and Wales, registration number 02830298. The registered office is 54 54 Lower Street, Haslemere, GU27 2NX, England.
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
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
25% reducing balance
Other tangible fixed assets
10 year straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Redmandarin Limited
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
3
Intangible fixed assets
Other
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2
155
Other creditors
17,247
20,138
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).