RADU&MALIN LTD

Company Registration Number:
12285425 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

RADU&MALIN LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

RADU&MALIN LTD

Company Information

for the Period Ended 31 October 2024




Director: LINCAN, Florin Vespasian
Registered office: 30
Coopers Lane
London
England
E10 5DG
Company Registration Number: 12285425 (England and Wales)

RADU&MALIN LTD

Directors' Report Period Ended 31 October 2024

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

Principal Activities

Other transportation support activities.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
LINCAN, Florin Vespasian

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: LINCAN, Florin Vespasian
Status: Director

RADU&MALIN LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 25,645 28,267
Cost of sales ( 2,195 ) ( 2,573 )
Gross Profit or (Loss) 23,450 25,694
Administrative Expenses ( 23,231 ) ( 26,384 )
Operating Profit or (Loss) 219 ( 690 )
Profit or (Loss) Before Tax 219 ( 690 )
Profit or (Loss) for Period 219 ( 690 )

The notes form part of these financial statements

RADU&MALIN LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 5,286 7,048
Total fixed assets: 5,386 7,148
Current assets
Cash at bank and in hand: 53 105
Total current assets: 53 105
Creditors: amounts falling due within one year: 6 ( 5,120 ) ( 7,843 )
Net current assets (liabilities): ( 5,067 ) ( 7,738 )
Total assets less current liabilities: 319 ( 590 )
Total net assets (liabilities): 319 ( 590 )

The notes form part of these financial statements

RADU&MALIN LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 219 ( 690 )
Shareholders funds: 319 ( 590 )

For the year ending 31 October 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 28 July 2025
And Signed On Behalf Of The Board By:

Name: LINCAN, Florin Vespasian
Status: Director

The notes form part of these financial statements

RADU&MALIN LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

    Tangible fixed assets depreciation policy

    A tangible asset is a physical item of value owned by a person or business, such as property, equipment, or inventory.

    Intangible fixed assets amortisation policy

    An intangible asset is a non-physical asset that has value, such as patents, trademarks, copyrights, or brand reputation.

RADU&MALIN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

RADU&MALIN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

RADU&MALIN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 November 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 100 100
Amortisation
Amortisation at 01 November 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2024 - -
Net book value
Net book value at 31 October 2024 100 100
Net book value at 31 October 2023 100 100

RADU&MALIN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 November 2023 7,048 7,048
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 7,048 7,048
Depreciation
At 01 November 2023 - -
Charge for year 1,762 1,762
On disposals - -
Other adjustments - -
At 31 October 2024 1,762 1,762
Net book value
At 31 October 2024 5,286 5,286
At 31 October 2023 7,048 7,048

RADU&MALIN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 5,120 7,843
Total 5,120 7,843