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# THE RAD ROOM LTD

## Company Registration Number:
03893544 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# THE RAD ROOM LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# THE RAD ROOM LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 32 The Retreat Henry"S Close Maidstone Road Wateringbury England ME18 5EJ
Company Registration Number: |  | 03893544 (England and Wales)

# THE RAD ROOM LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 712 | 105
Other charges | ( 142 ) | ( 289 )
Profit or (Loss) for Period | 570 | ( 184 )

# THE RAD ROOM LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 345 | 118
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 345 | 118
Total assets less current liabilities: | 345 | 118
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 6,052 )
Total net assets (liabilities): | 345 | ( 5,934 )
Capital and reserves: | 345 | ( 5,934 )

# THE RAD ROOM LTD

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: S Hood
Status: Director

The notes form part of these financial statements

# THE RAD ROOM LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# THE RAD ROOM LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No