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REGISTERED NUMBER: 04022821 (England and Wales)















A 1 RADON LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






A 1 RADON LIMITED (REGISTERED NUMBER: 04022821)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Balance Sheet 1


A 1 RADON LIMITED (REGISTERED NUMBER: 04022821)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 33,709 20,220

CURRENT ASSETS 66,129 60,567

PREPAYMENTS AND ACCRUED INCOME 1,033 11,056

CREDITORS
Amounts falling due within one year (12,039 ) (13,316 )
NET CURRENT ASSETS 55,123 58,307
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,832

78,527

CREDITORS
Amounts falling due after more than one
year

-

(1,432

)

ACCRUALS AND DEFERRED INCOME (3,250 ) (750 )
NET ASSETS 85,582 76,345

CAPITAL AND RESERVES 85,582 76,345

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A 1 Radon Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04022821

Registered office: 9 Nuneaton Road
Fillongley
Coventry
West Midlands
CV7 8EZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
M J Walker
Balance outstanding at start of year 870 -
Amounts advanced - 870
Amounts repaid (870 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 870



A 1 RADON LIMITED (REGISTERED NUMBER: 04022821)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 June 2025 and were signed by:





M J Walker - Director