| Registered Number:14236204 |
For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2025
Radiance Renew Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Radiance Renew Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
18,095
6,480
2
18,095
6,480
700
650
3
| Trade and other receivables |
1,388
-
4
1,956
| Cash and cash equivalents |
3,689
4,339
4,044
| Trade and other payables: amounts falling due within one |
| year |
(8,158)
(13,192)
5
(4,114)
(8,853)
Net current liabilities
| Total assets less current liabilities |
9,242
2,366
9,242
Net assets
2,366
100
100
9,142
2,266
9,242
2,366
Shareholders' funds
| For the year ended 31 July 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 22 April 2026 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 July 2025
Radiance Renew Ltd
Notes to the Financial Statements
Statutory Information
| Radiance Renew Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 14236204. |
| Principal place of business: |
7 Wick Glen
Billericay
Essex
CM12 0HS
Elstronwick Hall
Back Lane
Hull
East Riding of Yorkshire
HU12 9BP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. In certain cases, payments are received from customers or amounts are billed with an unconditional right to receive consideration prior to satisfaction of performance obligations and are recognised as deferred income. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Fixtures, Fittings & Equipment
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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For the year ended 31 July 2025
Radiance Renew Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
| Fixtures, |
| Fittings & |
| Equipment |
8,775
-
8,775
15,953
1,298
14,655
23,430
1,298
24,728
| Provision for depreciation and impairment |
2,295
-
2,295
Charge for year
4,338
162
4,176
6,633
162
6,471
16,959
1,136
18,095
6,480
-
6,480
2024
2025
650
700
| 4. Trade and other receivables |
2024
2025
| Prepayments and accrued income |
-
1,388
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
597
280
| Taxation and social security |
5,943
4,971
| Accruals and deferred income |
1,320
900
506
2,007
4,826
-
13,192
8,158
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For the year ended 31 July 2025
Radiance Renew Ltd
Notes to the Financial Statements Continued
| 6. Related party transactions |
The company is controlled by the Director Mrs G.Lindfield who holds 100% of the issued share capital.
| 7. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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