Company Registration No. 03069867 (England and Wales)
Radioactive Clothing Limited
Unaudited accounts
for the year ended 31 March 2025
Radioactive Clothing Limited
Unaudited accounts
Contents
Radioactive Clothing Limited
Company Information
for the year ended 31 March 2025
Company Number
03069867 (England and Wales)
Registered Office
50A Wellington Road
Enfield
Middlesex
EN1 2PG
Accountants
Elite Accountants (London) Limited
717 Green Lanes
Winchmore Hill
London
N21 3RX
Radioactive Clothing Limited
Statement of financial position
as at 31 March 2025
Tangible assets
11,062
18,600
Cash at bank and in hand
149,629
18,052
Creditors: amounts falling due within one year
(392,511)
(445,704)
Net current assets
179,394
29,169
Total assets less current liabilities
190,457
61,740
Creditors: amounts falling due after more than one year
(15,159)
(60,649)
Called up share capital
200
200
Fair value reserve
-
(17,515)
Profit and loss account
175,098
18,406
Shareholders' funds
175,298
1,091
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 October 2025 and were signed on its behalf by
Grant Smith
Director
Company Registration No. 03069867
Radioactive Clothing Limited
Notes to the Accounts
for the year ended 31 March 2025
Radioactive Clothing Limited is a private company, limited by shares, registered in England and Wales, registration number 03069867. The registered office is 50A Wellington Road, Enfield, Middlesex, EN1 2PG.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
33% straight line
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
Radioactive Clothing Limited
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Total
Charge for the year
20,078
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
62,078
-
62,078
-
Interest has been charged by the company on this loan at a rate of 2.25%.
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Average number of employees
During the year the average number of employees was 4 (2024: 4).