1 April 2024 false No description of principal activity Taxfiler 2024.6 04122270 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04122270 2024-03-31 04122270 2024-04-01 2025-03-31 04122270 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04122270 business:FilletedAccounts 2024-04-01 2025-03-31 04122270 2025-03-31 04122270 2024-03-31 04122270 core:WithinOneYear 2025-03-31 04122270 core:WithinOneYear 2024-03-31 04122270 core:AfterOneYear 2025-03-31 04122270 core:AfterOneYear 2024-03-31 04122270 countries:EnglandWales 2024-04-01 2025-03-31 04122270 business:RegisteredOffice 2024-04-01 2025-03-31 04122270 2023-04-01 2024-03-31 04122270 business:Micro-entities 2024-04-01 2025-03-31 04122270 business:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04122270 (England and Wales)
RADLETT CARE LIMITED Unaudited accounts for the year ended 31 March 2025
RADLETT CARE LIMITED Annual report and abridged unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Statement of financial position
3
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RADLETT CARE LIMITED Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
1,400,363
1,399,872
Current assets
867,846
1,056,280
Creditors: amounts falling due within one year
(285,653)
(318,049)
Net current assets
582,193
738,231
Total assets less current liabilities
1,982,556
2,138,103
Creditors: amounts falling due after more than one year
(371,465)
(587,490)
Net assets
1,611,091
1,550,613
Capital and reserves
1,611,091
1,550,613
NOTES TO THE ACCOUNTS
1 Statutory information
RADLETT CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04122270. The registered office is 109 HIGH ROAD, LOUGHTON, ESSEX, IG10 4HZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 10 (2024: 10).
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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 March 2026
Mr Zaid Hasmat Ali Director Company Registration No. 04122270
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