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REGISTERED NUMBER: 15724998 (England and Wales)

Unaudited Financial Statements

for the Period 16 May 2024 to 31 May 2025

for

The Rad Consulting Group Ltd

The Rad Consulting Group Ltd (Registered number: 15724998)

Contents of the Financial Statements

for the Period 16 May 2024 to 31 May 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

The Rad Consulting Group Ltd

Company Information

for the Period 16 May 2024 to 31 May 2025

| DIRECTOR: | Mr O A Idogho

| REGISTERED OFFICE: | 71-75 Shelton Street

| Covent Garden

| London

| WC2H 9JQ

| REGISTERED NUMBER: | 15724998 (England and Wales)

| ACCOUNTANTS: | Wilson Partners Limited

| Chartered Accountants

| TOR

| Saint-Cloud Way

| Maidenhead

| Berkshire

| SL6 8BN

The Rad Consulting Group Ltd (Registered number: 15724998)

Balance Sheet

31 May 2025

| Notes | £ |

| FIXED ASSETS

| Intangible assets | 4 | 26,100 |  |

| Tangible assets | 5 | 14,001 |  |

40,101 |  |

| CURRENT ASSETS

| Debtors | 6 | 436,001 |  |

| Cash at bank | 281,279 |  |

717,280 |  |

| CREDITORS

| Amounts falling due within one year | 7 | (736,431 | ) |

| NET CURRENT LIABILITIES | (19,151 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 20,950 |  |

| CAPITAL AND RESERVES

| Called up share capital | 9 | 1 |  |

| Retained earnings | 20,949 |  |

| SHAREHOLDERS' FUNDS | 20,950 |  |

The Rad Consulting Group Ltd (Registered number: 15724998)

Balance Sheet - continued

31 May 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 November 2025 and were signed by:

Mr O A Idogho - Director

The Rad Consulting Group Ltd (Registered number: 15724998)

Notes to the Financial Statements

for the Period 16 May 2024 to 31 May 2025

1. | STATUTORY INFORMATION

| The Rad Consulting Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Significant judgements and estimates

| In the application of the company's accounting policies the directors are required to make judgements, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

| The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.

| Turnover

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

| In relation to consultancy services, turnover is recognised based on the value of work performed in relation to customer contracts at the period end.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its estimated useful life of ten years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment - 33% on cost

| Financial instruments

| Basic financial instruments are recognised at amortised cost using the effective interest method, except for investments in non-convertible preference and non-puttable preference and ordinary shares, which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value, with changes recognised in profit and loss.

The Rad Consulting Group Ltd (Registered number: 15724998)

Notes to the Financial Statements - continued

for the Period 16 May 2024 to 31 May 2025

2. | ACCOUNTING POLICIES - continued

| Taxation

| Taxation for the period 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.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Sundry receipts

| Non-recurring income that does not arise from the core operations of the business.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 20 .

The Rad Consulting Group Ltd (Registered number: 15724998)

Notes to the Financial Statements - continued

for the Period 16 May 2024 to 31 May 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| Additions | 29,000 |  |

| At 31 May 2025 | 29,000 |  |

| AMORTISATION

| Charge for period | 2,900 |  |

| At 31 May 2025 | 2,900 |  |

| NET BOOK VALUE

| At 31 May 2025 | 26,100 |  |

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| Additions | 21,000 |  |

| At 31 May 2025 | 21,000 |  |

| DEPRECIATION

| Charge for period | 6,999 |  |

| At 31 May 2025 | 6,999 |  |

| NET BOOK VALUE

| At 31 May 2025 | 14,001 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade debtors | 432,078 |  |

| Other debtors | 3,923 |  |

436,001 |  |

The Rad Consulting Group Ltd (Registered number: 15724998)

Notes to the Financial Statements - continued

for the Period 16 May 2024 to 31 May 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Bank loans and overdrafts | 122,510 |  |

| Trade creditors | 208,383 |  |

| Taxation and social security | 377,876 |  |

| Other creditors | 27,662 |  |

736,431 |  |

8. | SECURED DEBTS

| The following secured debts are included within creditors:

£ |

| Bank Loans | 122,510 |  |

| At the balance sheet date a balance of £122,510 was secured by a fixed and floating charge over the assets of the company.

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 1 | Ordinary | 1 | 1 |  |

10. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mr O A Idogho.