RADIATOR CURVING LIMITED

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 08152200

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,290		6,799
Investments	5		11,749		11,749

			17,039		18,548
CURRENT ASSETS
Stocks	6	16,907		14,975
Debtors	7	1,012		1,015
Cash at bank and in hand		460		460

		18,379		16,450
Creditors: Amounts Falling Due Within One Year	8	(35,340 )		(46,475 )

NET CURRENT ASSETS (LIABILITIES)			(16,961 )		(30,025 )

TOTAL ASSETS LESS CURRENT LIABILITIES			78		(11,477 )

NET ASSETS/(LIABILITIES)			78		(11,477 )

CAPITAL AND RESERVES
Called up share capital	9		1		1
Income Statement			77		(11,478 )

SHAREHOLDERS' FUNDS			78		(11,477)

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RADIATOR CURVING LIMITED

Statement of Financial Position (continued)

As At 31 August 2025

For the year ending 31 August 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 Income Statement.

On behalf of the board

Mr Roger Simon Eshelby

Director

28/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

RADIATOR CURVING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08152200 . The registered office is 1 Brook Park, Gaddesby Lane, Rearsby, Leicestershire, LE7 4ZB.

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.

2.3. Tangible Fixed Assets and Depreciation

Plant & Machinery	25% Reducing balance
Motor Vehicles	25% Reducing balance
Fixtures & Fittings	25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 September 2024	471	8,800	-	9,271
Additions	-	-	255	255

As at 31 August 2025	471	8,800	255	9,526

Depreciation
As at 1 September 2024	272	2,200	-	2,472
Provided during the period	50	1,650	64	1,764

As at 31 August 2025	322	3,850	64	4,236

Net Book Value
As at 31 August 2025	149	4,950	191	5,290

As at 1 September 2024	199	6,600	-	6,799

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RADIATOR CURVING LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Investments

	Other
	£
Cost or Valuation
As at 1 September 2024	11,749

As at 31 August 2025	11,749

Provision
As at 1 September 2024	-

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	11,749

As at 1 September 2024	11,749

6. Stocks

	2025	2024
	£	£
Stock	16,907	14,975

7. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	1,015
Other debtors	1,012	-

	1,012	1,015

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	18,829	23,889
Bank loans and overdrafts	1,996	4,641
Amounts owed to participating interests	2,156	3,199
Other creditors	2,374	7,670
Taxation and social security	9,985	7,076

	35,340	46,475

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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