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Company Registration No. 15254980 (England and Wales)
Eradikil Uk Ltd Unaudited accounts for the year ended 30 November 2025
Eradikil Uk Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Eradikil Uk Ltd Company Information for the year ended 30 November 2025
Director
NORTH, Shane-Daniel Michael
Company Number
15254980 (England and Wales)
Registered Office
92 Sir Frank Williams Avenue Didcot Oxfordshire OX11 6DR England
Accountants
Tungsten Wolfram Ltd Stanton Court London N3 2DF
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Eradikil Uk Ltd Accountants' report
Accountants' report to the director of Eradikil Uk Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eradikil Uk Ltd for the year ended 30 November 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Eradikil Uk Ltd, as a body, in accordance with the terms of our engagement letter dated 12 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of Eradikil Uk Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eradikil Uk Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Eradikil Uk Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Eradikil Uk Ltd. You consider that Eradikil Uk Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Eradikil Uk Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Tungsten Wolfram Ltd Stanton Court London N3 2DF 12 December 2025
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Eradikil Uk Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,090 
- 
Current assets
Inventories
7,500 
- 
Debtors
5
17,231 
8,839 
Cash at bank and in hand
675 
(11,614)
25,406 
(2,775)
Creditors: amounts falling due within one year
6
(58,486)
(10,470)
Net current liabilities
(33,080)
(13,245)
Total assets less current liabilities
(12,990)
(13,245)
Creditors: amounts falling due after more than one year
7
8,575 
- 
Net liabilities
(4,415)
(13,245)
Capital and reserves
Profit and loss account
(4,415)
(13,245)
Shareholders' funds
(4,415)
(13,245)
For the year ending 30 November 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 30 December 2025 and were signed on its behalf by
NORTH, Shane-Daniel Michael Director Company Registration No. 15254980
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Eradikil Uk Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Eradikil Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15254980. The registered office is 92 Sir Frank Williams Avenue, Didcot, Oxfordshire, OX11 6DR, England.
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 on a reducing balance basis at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
50%
Plant & machinery
50%
Motor vehicles
50%
Fixtures & fittings
50%
Computer equipment
50%
Other tangible fixed assets
50%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
4,502 
751 
91 
5,344 
Additions
5,078 
7,132 
27,970 
40,180 
At 30 November 2025
9,580 
7,883 
28,061 
45,524 
Depreciation
At 1 December 2024
4,502 
751 
91 
5,344 
Charge for the year
2,539 
3,566 
13,985 
20,090 
At 30 November 2025
7,041 
4,317 
14,076 
25,434 
Net book value
At 30 November 2025
2,539 
3,566 
13,985 
20,090 
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Eradikil Uk Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,048 
8,839 
Accrued income and prepayments
11,000 
- 
Other debtors
183 
- 
17,231 
8,839 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
15,715 
- 
VAT
1,593 
1,849 
Trade creditors
25,308 
- 
Taxes and social security
4,580 
109 
Other creditors
2,090 
2,859 
Loans from directors
9,200 
153 
Accruals
- 
5,500 
58,486 
10,470 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
(8,576)
- 
Other creditors
1 
- 
(8,575)
- 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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