Company registration number 13756556 (England and Wales)
Radius Strategic Solutions Limited
Unaudited Financial Statements
For the year ended 30 November 2025
Radius Strategic Solutions Limited
Company Information
Director
Mrs F C Davies
Company number
13756556
Registered office
c/o DJH Chester City
Military House
24 Castle Street
Chester
Cheshire
United Kingdom
CH1 2DS
Accountants
DJH Wirral & Chester Limited
DJH Chester City
Military House
24 Castle Street
Chester
Cheshire
United kingdom
CH1 2DS
Radius Strategic Solutions Limited
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 5
Radius Strategic Solutions Limited
Statement Of Financial Position
As at 30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
211
513
Current assets
Debtors
4
451
100
Cash at bank and in hand
1,676
15,165
2,127
15,265
Creditors: amounts falling due within one year
5
(8,289)
(8,527)
Net current (liabilities)/assets
(6,162)
6,738
Total assets less current liabilities
(5,951)
7,251
Provisions for liabilities
(40)
(98)
Net (liabilities)/assets
(5,991)
7,153
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(6,091)
7,053
Total equity
(5,991)
7,153
Radius Strategic Solutions Limited
Statement Of Financial Position (continued)
As at 30 November 2025
- 2 -
For the financial year ended 30 November 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 in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 10 June 2026
Mrs F C Davies
Director
Company registration number 13756556 (England and Wales)
Radius Strategic Solutions Limited
Notes to the financial statements
For the year ended 30 November 2025
- 3 -
1
Accounting policies
Company information
Radius Strategic Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o DJH Chester City, Military House, 24 Castle Street, Chester, Cheshire, United Kingdom, CH1 2DS.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Revenue
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Fixtures and fittings
25% on reducing balance
Computers
33% on cost
1.4
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
1.5
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date
Radius Strategic Solutions Limited
Notes to the financial statements (continued)
For the year ended 30 November 2025
1
Accounting policies
(Continued)
- 4 -
Deferred tax
Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2024 and 30 November 2025
3,423
Depreciation and impairment
At 1 December 2024
2,910
Depreciation charged in the year
302
At 30 November 2025
3,212
Carrying amount
At 30 November 2025
211
At 30 November 2024
513
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Corporation tax recoverable
350
Other debtors
101
100
451
100
Radius Strategic Solutions Limited
Notes to the financial statements (continued)
For the year ended 30 November 2025
- 5 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
139
139
Corporation tax
240
Other creditors
8,150
8,148
8,289
8,527