RADICOOL FABRICATIONS LTD

Company Registration Number:
03681823 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

RADICOOL FABRICATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

RADICOOL FABRICATIONS LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 79,000 79,000
Tangible assets: 4 87,838 59,886
Total fixed assets: 166,838 138,886
Current assets
Stocks: 2,000 2,000
Debtors:   76,761 73,381
Cash at bank and in hand: 1,102 5,588
Total current assets: 79,863 80,969
Creditors: amounts falling due within one year:   (84,318) (53,806)
Net current assets (liabilities): (4,455) 27,163
Total assets less current liabilities: 162,383 166,049
Creditors: amounts falling due after more than one year:   (69,722) (53,088)
Total net assets (liabilities): 92,661 112,961
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 92,658 112,958
Shareholders funds: 92,661 112,961

The notes form part of these financial statements

RADICOOL FABRICATIONS LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 August 2026
and signed on behalf of the board by:

Name: STIRLING LANGLEY
Status: Director

The notes form part of these financial statements

RADICOOL FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

RADICOOL FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

RADICOOL FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 79,000
At 31 December 2025 79,000
Net book value
At 31 December 2025 79,000
At 31 December 2024 79,000

RADICOOL FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 59,886
Additions 55,250
At 31 December 2025 115,136
Depreciation
At 01 January 2025 0
Charge for year 27,298
At 31 December 2025 27,298
Net book value
At 31 December 2025 87,838
At 31 December 2024 59,886