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Registered number: 14490940
RAD Clegg Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14490940
30 November 2024 30 November 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 655 -
Investment Properties 5 162,211 162,211
162,866 162,211
CURRENT ASSETS
Debtors 6 - 450
Cash at bank and in hand 8,188 5,008
8,188 5,458
Creditors: Amounts Falling Due Within One Year 7 (169,735 ) (167,907 )
NET CURRENT ASSETS (LIABILITIES) (161,547 ) (162,449 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,319 (238 )
NET ASSETS/(LIABILITIES) 1,319 (238 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 1,219 (338 )
SHAREHOLDERS' FUNDS 1,319 (238)
For the year ending 30 November 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 director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ben Clegg
Director
28 August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
RAD Clegg Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14490940 . The registered office is 5 Torcross Close, Glenfield, Leicester, LE3 8AP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Rental Income 
Turnover represents rents received in the period. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 3 Years straight line
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost or Valuation
As at 1 December 2023 -
Additions 981
As at 30 November 2024 981
Depreciation
As at 1 December 2023 -
Provided during the period 326
As at 30 November 2024 326
Net Book Value
As at 30 November 2024 655
As at 1 December 2023 -
Page 2
Page 3
5. Investment Property
30 November 2024
£
Fair Value
As at 1 December 2023 and 30 November 2024 162,211
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
30 November 2024 30 November 2023
£ £
Cost 162,211 162,211
6. Debtors
30 November 2024 30 November 2023
£ £
Due within one year
Trade debtors - 450
7. Creditors: Amounts Falling Due Within One Year
30 November 2024 30 November 2023
£ £
Corporation tax 132 -
Accruals and deferred income 991 900
Director's loan account 168,612 167,007
169,735 167,907
8. Share Capital
30 November 2024 30 November 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3