smallAccCompHo_0921.xslt
Company Registration No. 08098746 (England and Wales)
RADIBOR LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

RADIBOR LIMITED

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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RADIBOR LIMITED

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 08098746
Registered Office 19 BRITANNIA WAY
NORWICH
NR5 0UW
Directors
Directors who held office during the period were:
Radi Kolev GENKOV   
Katya Slaveva GENKOVA   
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RADIBOR LIMITED

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

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Notes 2024 2023
£ £
Fixed Assets
Intangible assets 5 19,390 19,390
Tangible assets 6 21,937 26,429
Current Assets
Stocks - 4,200
Debtors due 720,104 688,915
Cash at bank and in hand 1,253,209 1,265,761
1,973,313 1,958,876
Creditors
Amount falling due within one year (47,010) (379,786)
Net Current Assets 1,926,303 1,579,090
Total Assets less current liabilities 1,967,630 1,624,909
Creditors due after more than one year (51,458) (32,676)
Net Assets 1,916,172 1,592,233
Capital and Reserves
Called up Share Capital 100 100
Other Reserves 1,266,202 1,059,925
Retained earnings at end of year 649,870 532,208
Shareholder funds 1,916,172 1,592,233
For the year ending 31/12/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 25 September 2025
Radi Genkov
Company Registration No. 08098746
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RADIBOR LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
RADIBOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08098746.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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RADIBOR LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 67
2023 92
4. Principal Activity
Healthcare provider
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RADIBOR LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/01/2024 19,390 19,390
Additions - -
Disposals - -
Revaluations - -
At 31/12/2024 19,390 19,390
Amortisation
At 01/01/2024 - -
Charge for the Year - -
On Disposals - -
Other increases/(decreases) - -
At end of period - -
Net book value
At 31/12/2024 19,390 19,390
At 31/12/2023 19,390 19,390
6. Fixed Assets
Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/01/2024 40,976 7,179 12,714 60,869
Additions - - 3,525 3,525
At 31/12/2024 40,976 7,179 16,239 64,394
Depreciation
At 01/01/2024 19,368 5,906 9,166 34,440
Charge for the year 5,402 318 2,297 8,017
At 31/12/2024 24,770 6,224 11,463 42,457
Net Book Value
At 31/12/2024 16,206 955 4,776 21,937
At 31/12/2023 21,608 1,273 3,548 26,429
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