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Company Registration No. 11517825 (England and Wales)
Radford Engineering Services Limited Unaudited accounts for the year ended 31 August 2025
Radford Engineering Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Radford Engineering Services Limited Company Information for the year ended 31 August 2025
Director
Max Radford
Company Number
11517825 (England and Wales)
Registered Office
27 Queens Drive Dodworth Barnsley S75 3LN
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
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Radford Engineering Services Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,670 
28,021 
Current assets
Inventories
1,600 
- 
Cash at bank and in hand
20,834 
15,781 
22,434 
15,781 
Creditors: amounts falling due within one year
5
(20,883)
(27,112)
Net current assets/(liabilities)
1,551 
(11,331)
Net assets
25,221 
16,690 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,121 
16,590 
Shareholders' funds
25,221 
16,690 
For the year ending 31 August 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2025 and were signed on its behalf by
Max Radford Director Company Registration No. 11517825
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Radford Engineering Services Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Radford Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11517825. The registered office is 27 Queens Drive, Dodworth, Barnsley, S75 3LN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
12,866 
26,300 
39,166 
Additions
1,200 
- 
1,200 
At 31 August 2025
14,066 
26,300 
40,366 
Depreciation
At 1 September 2024
6,145 
5,000 
11,145 
Charge for the year
1,504 
4,047 
5,551 
At 31 August 2025
7,649 
9,047 
16,696 
Net book value
At 31 August 2025
6,417 
17,253 
23,670 
At 31 August 2024
6,721 
21,300 
28,021 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,791 
4,208 
Taxes and social security
2,188 
- 
Loans from directors
16,904 
22,904 
20,883 
27,112 
- 5 -
Radford Engineering Services Limited Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -