Radfall Haven Ltd

	Registered number
	13872433

	Radfall Haven Ltd
	Unaudited Accounts
	for the year ended
	31 January 2026

Radfall Haven Ltd Balance Sheet as at 31 January 2026
	Notes		2026 £		2025 £
Current assets
Stocks		0		950,000
Debtors		8,642		8,912
Investments		0		50
Cash at bank and in hand		198		3
		8,840		958,965

Creditors: amounts falling due within one year		(122,253)		(142,434)

Net current assets / (liabilities)			(113,413)		816,531

Total assets less current liabilities			(113,413)		816,531

Creditors: amounts falling due after more than one year			(0)		(819,297)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(113,413)		(2,766)

Capital and reserves
Called up share capital			100		100
Profit and loss account			(113,513)		(2,866)
Shareholders' funds			(113,413)		(2,766)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2026 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.

Signed on behalf of the board of directors

...............................

Miss F Berry

Director

Approved by the board on 28 October 2026

Company Number: 13872433 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Suite G14, Bluesky Business Centre 25 Cecil Pashley Way
Brighton City Airport
Shoreham-by-sea
BN43 5FF
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	During the year the company sold its development property and has since ceased trading. The directors do not intend to undertake any further activities. Accordingly, the financial statements have been prepared on a basis other than that of a going concern. Assets are stated at their recoverable amounts and liabilities at the amounts expected to be settled. No adjustments were required as a result of adopting this basis.

Going concern basis

During the year the company sold its development property and has since ceased trading. The directors do not intend to undertake any further activities. Accordingly, the financial statements have been prepared on a basis other than that of a going concern. Assets are stated at their recoverable amounts and liabilities at the amounts expected to be settled. No adjustments were required as a result of adopting this basis.

	Revenue recognition
	Turnover represents the proceeds from the sale of development property, excluding value added tax. Revenue is recognised on legal completion of the sale.

	Stocks
	Work in progress comprises the costs of land and development of property held for sale, and is stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises land, construction costs and directly attributable professional fees.

Employees
	2026	2025
Average number of employees during the period	0	0