Company Registration No. 10915387 (England and Wales)
Applied Radio Technology Limited
Unaudited accounts
for the year ended 31 August 2025
Applied Radio Technology Limited
Unaudited accounts
Contents
Applied Radio Technology Limited
Company Information
for the year ended 31 August 2025
Directors
Simon Jones
Jane Jones
Company Number
10915387 (England and Wales)
Registered Office
Iona
Wootton Road
Tiptoe
Lymington
Hampshire
SO41 6FU
England
Accountants
Easy Accountants
New Forest Enterprise Centre
Rushington Business Park
Totton
Hampshire
SO40 9LA
Applied Radio Technology Limited
Statement of financial position
as at 31 August 2025
Tangible assets
29,929
37,359
Cash at bank and in hand
44,369
13,122
Creditors: amounts falling due within one year
(52,569)
(34,811)
Net current assets
6,134
9,409
Called up share capital
10
10
Profit and loss account
36,053
46,758
Shareholders' funds
36,063
46,768
For the year ending 31 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 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 of Directors and authorised for issue on 15 February 2026 and were signed on its behalf by
Simon Jones
Director
Company Registration No. 10915387
Applied Radio Technology Limited
Notes to the Accounts
for the year ended 31 August 2025
Applied Radio Technology Limited is a private company, limited by shares, registered in England and Wales, registration number 10915387. The registered office is Iona, Wootton Road, Tiptoe, Lymington, Hampshire, SO41 6FU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
27,809
33,000
454
5,616
66,879
Additions
-
-
140
2,405
2,545
At 31 August 2025
27,809
33,000
594
8,021
69,424
At 1 September 2024
18,241
8,250
114
2,915
29,520
Charge for the year
2,392
6,187
120
1,276
9,975
At 31 August 2025
20,633
14,437
234
4,191
39,495
At 31 August 2025
7,176
18,563
360
3,830
29,929
At 31 August 2024
9,568
24,750
340
2,701
37,359
Applied Radio Technology Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Other debtors
8,451
25,068
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
19,698
20,825
Taxes and social security
22,059
8,352
Loans from directors
371
1,564
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).