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Registered number: 07413003
Radiant Drops Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
SKZ Chartered Certified Accountants
Chartered Certified Accountants
Unit 1,Kataria Point,
1 Riches Road,
Ilford
Essex
IG1 1JH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07413003
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 5 16,741 31,792
16,741 31,792
CURRENT ASSETS
Debtors 6 5,206 9,950
Cash at bank and in hand 3,061 1,315
8,267 11,265
Creditors: Amounts Falling Due Within One Year 7 (4,885 ) (6,711 )
NET CURRENT ASSETS (LIABILITIES) 3,382 4,554
TOTAL ASSETS LESS CURRENT LIABILITIES 20,123 36,346
NET ASSETS 20,123 36,346
CAPITAL AND RESERVES
Called up share capital 8 40,000 40,000
Profit and Loss Account (19,877 ) (3,654 )
SHAREHOLDERS' FUNDS 20,123 36,346
Page 1
Page 2
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 member has 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.
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 Mohammed Nabeel KHAN
Director
05/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Radiant Drops Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07413003 . The registered office is Unit 1, Kataria Point C/O Skz Accountants, 1 Riches Road, Ilford, IG1 1JH.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 18% Reducing balance Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 November 2024 4,527
As at 31 October 2025 4,527
Depreciation
As at 1 November 2024 4,527
As at 31 October 2025 4,527
Net Book Value
As at 31 October 2025 -
As at 1 November 2024 -
Page 3
Page 4
5. Investments
Unlisted
£
Cost or Valuation
As at 1 November 2024 53,000
As at 31 October 2025 53,000
Provision
As at 1 November 2024 21,208
Impairment losses 15,051
As at 31 October 2025 36,259
Net Book Value
As at 31 October 2025 16,741
As at 1 November 2024 31,792
6. Debtors
2025 2024
£ £
Due within one year
Other taxes and social security 5,206 9,950
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 1,230 3,247
Director's loan account 3,655 3,464
4,885 6,711
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 40,000 40,000
Page 4