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Company Registration No. 11448510 (England and Wales)
Redwood Homes Limited Unaudited accounts for the year ended 31 July 2025
Redwood Homes Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Redwood Homes Limited Company Information for the year ended 31 July 2025
Directors
Mark Cockerill Daniel Willis
Company Number
11448510 (England and Wales)
Registered Office
28 Wilton Road Bexhill on Sea East Sussex TN40 1EZ United Kingdom
Accountants
Fairbook Accounting Solutions Ltd 115 Sedlescombe Road North St Leonards on Sea East Sussex TN37 7EJ
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Redwood Homes Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Inventories
469,277
431,113
Cash at bank and in hand
2,570
40,167
471,847
471,280
Creditors: amounts falling due within one year
4
(191,202)
(155,842)
Net current assets
280,645
315,438
Total assets less current liabilities
280,645
315,438
Creditors: amounts falling due after more than one year
5
(306,350)
(316,011)
Net liabilities
(25,705)
(573)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(25,805)
(673)
Shareholders' funds
(25,705)
(573)
For the year ending 31 July 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 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 1 July 2026 and were signed on its behalf by
Mark Cockerill Director Company Registration No. 11448510
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Redwood Homes Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Redwood Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 11448510. The registered office is 28 Wilton Road, Bexhill on Sea, East Sussex, TN40 1EZ, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,440
7,440
Trade creditors
1,800
1,800
Other creditors
181,003
145,643
Accruals
959
959
191,202
155,842
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
30,374
32,502
Other creditors
275,976
283,509
306,350
316,011
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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