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Company Registration No. 11009435 (England and Wales)
Rad Sun Limited Unaudited accounts for the year ended 31 October 2025
Rad Sun Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Rad Sun Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
558,418
615,005
Current assets
Debtors
5
29,500
-
Cash at bank and in hand
3,646
2,174
33,146
2,174
Creditors: amounts falling due within one year
6
(179,977)
(183,549)
Net current liabilities
(146,831)
(181,375)
Total assets less current liabilities
411,587
433,630
Creditors: amounts falling due after more than one year
7
(397,536)
(448,277)
Net assets/(liabilities)
14,051
(14,647)
Capital and reserves
Called up share capital
100
100
Profit and loss account
13,951
(14,747)
Shareholders' funds
14,051
(14,647)
For the year ending 31 October 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 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 and authorised for issue on 4 February 2026 and were signed on its behalf by
Mr Ramesh Babu Boopathy Director Company Registration No. 11009435
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Rad Sun Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Rad Sun Limited is a private company, limited by shares, registered in England and Wales, registration number 11009435. The registered office is 170 Grampian Way, Slough, SL3 8UQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
615,005
Additions
113,104
Disposals
(169,691)
At 31 October 2025
558,418
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
558,418
At 31 October 2024
615,005
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
29,500
-
- 4 -
Rad Sun Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
432
452
Taxes and social security
3,791
-
Other creditors
175,754
183,097
179,977
183,549
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
397,536
448,277
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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