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Company Registration No. 12722287 (England and Wales)
R.A.D Civil Solutions Ltd Unaudited accounts for the year ended 31 July 2024
R.A.D Civil Solutions Ltd Unaudited accounts Contents
Page
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R.A.D Civil Solutions Ltd Company Information for the year ended 31 July 2024
Directors
Neil Toft Alec Birch
Company Number
12722287 (England and Wales)
Registered Office
Unity House Westwood Park Wigan WN3 4HE
Accountants
FAO Accountancy Services Ltd 101 Melrose Drive Wigan WN3 6EG
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R.A.D Civil Solutions Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,239 
1,888 
Current assets
Inventories
6,536 
9,391 
Debtors
23,208 
27,388 
Cash at bank and in hand
39,181 
66,142 
68,925 
102,921 
Creditors: amounts falling due within one year
(41,985)
(37,047)
Net current assets
26,940 
65,874 
Net assets
39,179 
67,762 
Capital and reserves
Share premium
10 
10 
Profit and loss account
39,169 
67,752 
Shareholders' funds
39,179 
67,762 
For the year ending 31 July 2024 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 13 January 2025 and were signed on its behalf by
Neil Toft Director Company Registration No. 12722287
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R.A.D Civil Solutions Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
R.A.D Civil Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12722287. The registered office is Unity House, Westwood Park, Wigan, WN3 4HE.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% on cost
Computer equipment
20% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
1,815 
- 
1,290 
3,105 
Additions
- 
12,800 
915 
13,715 
At 31 July 2024
1,815 
12,800 
2,205 
16,820 
Depreciation
At 1 August 2023
726 
- 
491 
1,217 
Charge for the year
363 
2,560 
441 
3,364 
At 31 July 2024
1,089 
2,560 
932 
4,581 
Net book value
At 31 July 2024
726 
10,240 
1,273 
12,239 
At 31 July 2023
1,089 
- 
799 
1,888 
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R.A.D Civil Solutions Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,647 
1,067 
Trade debtors
5,832 
- 
Accrued income and prepayments
1,792 
671 
Other debtors
12,937 
25,650 
23,208 
27,388 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
31,631 
26,442 
Loans from directors
5,462 
4,494 
Accruals
4,892 
6,111 
41,985 
37,047 
7
Transactions with related parties
Included in creditors is a loan due to the directors of £5,462 (2023 - £4,494). The loan is currently interest free and is repayable upon demand. During the year, dividends of £80,000 were paid to R.A.D Group Holdings Ltd, the parent company.
8
Controlling party
The company is a wholly owned subsidiary of R.A.D Group Holdings Ltd, which is the ultimate controlling party.
9
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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