RADOKOLEV LIMITED

Company Registration Number:
10305583 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

RADOKOLEV LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

RADOKOLEV LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Radostin Kolev Kolev
Registered office: 99 Dickens House
Doddington Grove
London
GBR
SE17 3SZ
Company Registration Number: 10305583 (England and Wales)

RADOKOLEV LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

transport services

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Radostin Kolev Kolev

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Radostin Kolev Kolev
Status: Director

RADOKOLEV LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 3,307 8,417
Gross Profit or (Loss) 3,307 8,417
Administrative Expenses ( 18,776 ) ( 13,024 )
Operating Profit or (Loss) ( 15,469 ) ( 4,607 )
Profit or (Loss) Before Tax ( 15,469 ) ( 4,607 )
Profit or (Loss) for Period ( 15,469 ) ( 4,607 )

The notes form part of these financial statements

RADOKOLEV LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 7,536 7,536
Total fixed assets: 7,536 7,536
Current assets
Total assets less current liabilities: 7,536 7,536
Provision for liabilities: ( 23,004 ) ( 12,042 )
Total net assets (liabilities): ( 15,468 ) ( 4,506 )

The notes form part of these financial statements

RADOKOLEV LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 15,568 ) ( 4,606 )
Shareholders funds: ( 15,468 ) ( 4,506 )

For the year ending 31 August 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 29 May 2025
And Signed On Behalf Of The Board By:

Name: Radostin Kolev Kolev
Status: Director

The notes form part of these financial statements

RADOKOLEV LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

RADOKOLEV LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

RADOKOLEV LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

RADOKOLEV LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 September 2023 7,536 7,536
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 7,536 7,536
Depreciation
At 01 September 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 7,536 7,536
At 31 August 2023 7,536 7,536