Rad4u Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 14357904

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		20,007		20,548
Investments	5		33		-

			20,040		20,548
CURRENT ASSETS
Debtors	6	29,967		-
Cash at bank and in hand		239,551		109,549

		269,518		109,549
Creditors: Amounts Falling Due Within One Year	7	(92,334 )		(59,461 )

NET CURRENT ASSETS (LIABILITIES)			177,184		50,088

TOTAL ASSETS LESS CURRENT LIABILITIES			197,224		70,636

NET ASSETS			197,224		70,636

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			197,223		70,635

SHAREHOLDERS' FUNDS			197,224		70,636

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Rad4u Ltd

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Senan Alsanjari

Director

13 May 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Rad4u Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14357904 . The registered office is 66 Paul Street, London, EC2A 4NA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	10% reducing balance
Computer Equipment	15% reducing balance

2.4. Investments

Interests in associates are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax is recognised in profit or loss for the year, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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Rad4u Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 October 2024	18,548	2,500	21,048
Additions	-	1,655	1,655

As at 30 September 2025	18,548	4,155	22,703

Depreciation
As at 1 October 2024	-	500	500
Provided during the period	1,855	341	2,196

As at 30 September 2025	1,855	841	2,696

Net Book Value
As at 30 September 2025	16,693	3,314	20,007

As at 1 October 2024	18,548	2,000	20,548

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 October 2024	-
Additions	33

As at 30 September 2025	33

Provision
As at 1 October 2024	-

As at 30 September 2025	-

Net Book Value
As at 30 September 2025	33

As at 1 October 2024	-

Associates

Details of the company's associates as at 30 September 2025 are as follows:

Name of undertaking	Registered Office	Class of shares held	Direct holding	Indirect holding
CYA Medical Ltd	Regus, Venture House, Downshire Way, Bracknell, England, RG12 1WA	Ordinary	-	33.00%

6. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by participating interests	29,967	-

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Rad4u Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	40,899	12,956
Accrued expenses	1,440	-
Director's loan account	49,995	46,505

	92,334	59,461

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

9. Controlling Parties

The company's ultimate controlling party is S Alsanjari by virtue of their interest in the share capital of the company.

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