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Company Registration No. 15138363 (England and Wales)
R.A.D Group Holdings Ltd Unaudited accounts for the year ended 30 September 2025
R.A.D Group Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R.A.D Group Holdings Ltd Company Information for the year ended 30 September 2025
Directors
Neil Toft Alec Birch
Company Number
15138363 (England and Wales)
Registered Office
Unity House Westwood Park Wigan WN3 4HE United Kingdom
Accountants
FAO Accountancy Services Ltd 101 Melrose Drive Wigan WN3 6EG
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R.A.D Group Holdings Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
10
-
Current assets
Debtors
5
79,000
79,000
Cash at bank and in hand
47
777
79,047
79,777
Creditors: amounts falling due within one year
6
(432)
(874)
Net current assets
78,615
78,903
Net assets
78,625
78,903
Capital and reserves
Called up share capital
30
30
Profit and loss account
78,595
78,873
Shareholders' funds
78,625
78,903
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 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 9 June 2026 and were signed on its behalf by
Alec Birch Director Company Registration No. 15138363
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R.A.D Group Holdings Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
R.A.D Group Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15138363. The registered office is Unity House, Westwood Park, Wigan, WN3 4HE, 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.
4
Investments
Subsidiary undertakings
£
Valuation at 1 October 2024
-
Additions
10
Valuation at 30 September 2025
10
The company owns the entire share capital of R.A.D Civil Solutions Ltd, a company previously owned by the directors, but transferred via a share for share exchange with no consideration.
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
79,000
79,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
432
874
7
Transactions with related parties
Included in debtors is a loan of £79,000 due from Dowling & Baker Properties Ltd, an associated company under common control. The loan is currently interest free and repayable upon the sale of a property held by Dowling & Baker Properties Ltd.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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