RADEX LIMITED

Company Registration Number:
11215236 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

RADEX LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RADEX LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Radoslaw Adamek
Registered office: 20
Holden Road
Basildon
GBR
SS14 3LD
Company Registration Number: 11215236 (England and Wales)

RADEX LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Radoslaw Adamek

This report was approved by the board of directors on 17 November 2024
And Signed On Behalf Of The Board By:

Name: Radoslaw Adamek
Status: Director

RADEX LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 52,344 48,187
Cost of sales ( 29,919 ) ( 32,158 )
Gross Profit or (Loss) 22,425 16,029
Administrative Expenses ( 4,556 ) ( 1,542 )
Operating Profit or (Loss) 17,869 14,487
Profit or (Loss) Before Tax 17,869 14,487
Tax on Profit ( 3,395 ) ( 2,752 )
Profit or (Loss) for Period 14,474 11,735

The notes form part of these financial statements

RADEX LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 7,479 10,430
Total current assets: 7,479 10,430
Creditors: amounts falling due within one year: 4 ( 3,395 ) ( 2,750 )
Net current assets (liabilities): 4,084 7,680
Total assets less current liabilities: 4,084 7,680
Total net assets (liabilities): 4,084 7,680

The notes form part of these financial statements

RADEX LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,984 7,580
Shareholders funds: 4,084 7,680

For the year ending 29 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 November 2024
And Signed On Behalf Of The Board By:

Name: Radoslaw Adamek
Status: Director

The notes form part of these financial statements

RADEX LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RADEX LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

RADEX LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

RADEX LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 3,395 2,750
Total 3,395 2,750

corporation tax