Radical Delivery Solutions Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC354671

		25 August 2025		26 February 2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	467,066		467,066
Debtors	5	29,044		29,044
Cash at bank and in hand		1,016		34

		497,126		496,144
Creditors: Amounts Falling Due Within One Year	6	(521,097 )		(518,498 )

NET CURRENT ASSETS (LIABILITIES)			(23,971 )		(22,354 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(23,971 )		(22,354 )

NET LIABILITIES			(23,971 )		(22,354 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(23,973 )		(22,356 )

SHAREHOLDERS' FUNDS			(23,971)		(22,354)

For the period ending 25 August 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 directors acknowledge their 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 Alistair Burnett

Director

19/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

Radical Delivery Solutions Limited is a private company, limited by shares, incorporated in Scotland, registered number SC354671 . The registered office is Unit 6b, 1 Carmichael Place, Edinburgh, EH6 5PH.

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. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

4. Stocks

	25 August 2025	26 February 2024
	£	£
Work in progress	467,066	467,066

5. Debtors

	25 August 2025	26 February 2024
	£	£
Due within one year
Trade debtors	4,794	4,794
Prepayments and accrued income	250	250
Other debtors	24,000	24,000

	29,044	29,044

6. Creditors: Amounts Falling Due Within One Year

	25 August 2025	26 February 2024
	£	£
VAT	2,642	2,703
Other creditors	256,546	256,546
Accruals and deferred income	30,900	29,900
Directors' loan accounts	231,009	229,349

	521,097	518,498

7. Share Capital

	25 August 2025	26 February 2024
	£	£
Allotted, Called up and fully paid	2	2