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Registered number: 15089791
Rad Hold Ltd
Unaudited Financial Statements
For the Period 1 September 2024 to 30 April 2025
Rad Hold Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Rad Hold Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15089791

| 30 April 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 40,235 |  | 40,235
|  |  | 40,235 |  | 40,235
CURRENT ASSETS
Cash at bank and in hand |  | 74,983 |  | - |
|  | 74,983 |  | - |
Creditors: Amounts Falling Due Within One Year | 5 | (111,518 ) |  | (190 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (36,535 ) |  | (190 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,700 |  | 40,045
NET ASSETS |  |  | 3,700 |  | 40,045
CAPITAL AND RESERVES
Called up share capital | 6 |  | 45 |  | 45
Profit and Loss Account |  |  | 3,655 |  | 40,000
SHAREHOLDERS' FUNDS |  |  | 3,700 |  | 40,045

Page 1
Page 2
Rad Hold Ltd
Balance Sheet (continued)
As At 30 April 2025
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 D Skipper Director
10/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Rad Hold Ltd
Notes to the Financial Statements
For the Period 1 September 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
Rad Hold Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15089791 . The registered office is Unit 9 Beech Avenue Business Park, Taverham, Norwich, Norfolk, NR8 6HW.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 September 2024 | 40,235
As at 30 April 2025 | 40,235
Provision
As at 1 September 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 40,235
As at 1 September 2024 | 40,235

5. Creditors: Amounts Falling Due Within One Year

| 30 April 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to participating interests | 65,000 |  | -
Other creditors | 46,518 |  | 190
| 111,518 |  | 190

6. Share Capital

| 30 April 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 45 |  | 45

Page 3
Page 4
Rad Hold Ltd
Notes to the Financial Statements (continued)
For the Period 1 September 2024 to 30 April 2025
7. Related Party Transactions
Included in other creditors is a loan of £46,518 (2024: £Nil) owed to the directors of the company. This loan is unsecured, interest free and repayable on demand.
Included in creditors is a loan from a company with a participating interest of £65,000 (2024: £Nil). The loan is unsecured, interest free and repayable on demand.
Page 4