Rad Hold Ltd

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

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

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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.

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

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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.

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