RADISHORE LIMITED

RADISHORE LIMITED

Statement of Financial Position

As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	2	483	725
		483	725
Current assets
Debtors		197	17,562
Financial assets		2,547,706	2,078,804
Cash at bank and in hand		33,118	45,760
		2,581,021	2,142,126
Creditors: amount falling due within one year		(794)	(4,942)
Net current assets/(liabilities)		2,580,227	2,137,184


Total assets less current liabilities		2,580,710	2,137,909
Net assets/(liabilities)		2,580,710	2,137,909

Capital and reserves
Called up share capital		100	100
Profit and loss account		2,580,610	2,137,809
Shareholders fund		2,580,710	2,137,909

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 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).

Signed on behalf of the board of directors:

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Ian Mcatamney
Director

Date approved: 27 September 2025

RADISHORE LIMITED

Notes to the Accounts

For the year ended 31 January 2025

Statutory Information

RADISHORE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06473368, registered office Birdwood, Madeira Road, West Byfleet, Surrey, KT14 6DN.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

RADISHORE LIMITED

Turnover

Turnover is measured at the fair value of consideration received or receivable, excluding discounts, rebates and value added tax.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Deferred taxation

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

33.33% Reducing Balance

Tangible fixed assets

Cost or Valuation	Computer Equipment	Total
	£	£
At 01 February 2024	4,926	4,926
Additions	-	-
At 31 January 2025	4,926	4,926
Depreciation
At 01 February 2024	4,201	4,201
Charge for year	242	242
At 31 January 2025	4,443	4,443
Net book values
Closing balance as at 31 January 2025	483	483
Opening balance as at 01 February 2024	725	725

3.	Average number of employees Average number of employees during the year was 1 (2024: 1).