Company Registration No. 08600048 (England and Wales)
Radkul Ltd
Unaudited accounts
for the year ended 3 November 2025
Radkul Ltd
Unaudited accounts
Contents
Radkul Ltd
Company Information
for the year ended 3 November 2025
Company Number
08600048 (England and Wales)
Registered Office
88 THE HEIGHTS
NORTHOLT
UB5 4BS
Accountants
Angel Bookkeeping Limited
89 Hillside Avenue
Worthing
West Sussex
BN14 9QT
Radkul Ltd
Statement of financial position
as at 3 November 2025
Tangible assets
155,741
180,080
Cash at bank and in hand
14,430
491
Creditors: amounts falling due within one year
(272,837)
(254,648)
Net current liabilities
(60,621)
(89,923)
Total assets less current liabilities
95,120
90,157
Creditors: amounts falling due after more than one year
(13,692)
(34,146)
Called up share capital
1,000
1,000
Profit and loss account
80,428
55,011
Shareholders' funds
81,428
56,011
For the year ending 3 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 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 28 July 2026 and were signed on its behalf by
Radoslaw Kulig
Director
Company Registration No. 08600048
Radkul Ltd
Notes to the Accounts
for the year ended 3 November 2025
Radkul Ltd is a private company, limited by shares, registered in England and Wales, registration number 08600048. The registered office is 88 THE HEIGHTS, NORTHOLT, UB5 4BS.
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.
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
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 4 November 2024
112,440
243,393
708
356,541
At 3 November 2025
112,440
243,393
708
356,541
At 4 November 2024
112,440
63,313
708
176,461
Charge for the year
-
24,339
-
24,339
At 3 November 2025
112,440
87,652
708
200,800
At 3 November 2025
-
155,741
-
155,741
At 3 November 2024
-
180,080
-
180,080
Amounts falling due within one year
Trade debtors
188,986
164,234
Radkul Ltd
Notes to the Accounts
for the year ended 3 November 2025
6
Investments held as current assets
2025
2024
Listed investments
8,800
-
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
133,607
71,925
Obligations under finance leases and hire purchase contracts
-
33,862
Trade creditors
49,754
88,509
Taxes and social security
42,216
208
Other creditors
23,162
19,514
Loans from directors
10
16,417
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).