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Company Registration No. SC744708 (Scotland)
Rad-Ness Limited Unaudited accounts for the year ended 31 December 2025
Rad-Ness Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rad-Ness Limited Company Information for the year ended 31 December 2025
Director
D A M Eason
Secretary
D Eason
Company Number
SC744708 (Scotland)
Registered Office
44 Slackbuie Way Inverness IV2 6AT
Accountants
CMM Accountancy (Inverness) Limited The Green House Beechwood Business Park North Inverness IV2 3BL
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Rad-Ness Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
3,342
14,766
Cash at bank and in hand
5,860
4,139
9,202
18,905
Creditors: amounts falling due within one year
(1,887)
(14,853)
Net current assets
7,315
4,052
Net assets
7,315
4,052
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,314
4,051
Shareholders' funds
7,315
4,052
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 August 2026 and were signed on its behalf by
D A M Eason Director Company Registration No. SC744708
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Rad-Ness Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Rad-Ness Limited is a private company, limited by shares, registered in Scotland, registration number SC744708. The registered office is 44 Slackbuie Way, Inverness, IV2 6AT.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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