REGISTERED NUMBER: 07354316 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Riaktor Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S A Katanka

Ms S Katanka

REGISTERED OFFICE:

67 Westow Street

Upper Norwood

London

SE19 3RW

REGISTERED NUMBER:

07354316 (England and Wales)

ACCOUNTANTS:

Thornton Springer LLP

Chartered Accountants

67 Westow Street

London

SE19 3RW

FIXED ASSETS

Tangible assets

4

254,623

254,623

Investments

5

50

-

254,673

254,623

CURRENT ASSETS

Debtors

6

2,358,022

40,000

Cash at bank

80,145

93,357

2,438,167

133,357

CREDITORS

Amounts falling due within one year

7

(2,308,694

)

(338,936

)

NET CURRENT ASSETS/(LIABILITIES)

129,473

(205,579

)

TOTAL ASSETS LESS CURRENT LIABILITIES

384,146

49,044

CAPITAL AND RESERVES

Called up share capital

50,000

50,000

Retained earnings

334,146

(956

)

SHAREHOLDERS' FUNDS

384,146

49,044

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by:

Ms S Katanka - Director

1.	STATUTORY INFORMATION

Riaktor 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.

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.

Turnover

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

Tangible fixed assets

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2024

and 31 March 2025

254,623

NET BOOK VALUE

At 31 March 2025

254,623

At 31 March 2024

254,623

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

Additions

50

At 31 March 2025

50

NET BOOK VALUE

At 31 March 2025

50

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

20,000

20,000

Amounts owed by group undertakings

20,000

20,000

Other debtors

2,318,022

-

2,358,022

40,000

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

125,000

125,000

Taxation and social security

6,521

2,679

Other creditors

2,177,173

211,257

2,308,694

338,936

8.	SECURED DEBTS

The following secured debts are included within creditors:

31.3.25

31.3.24

£

£

Loan

125,000

125,000

The loan is secured on the freehold property