REGISTERED NUMBER: 07157939 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

RDUK LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R J Webb

REGISTERED OFFICE:

4c Greenmeadow Springs Business Park

Village Way

Cardiff

CF15 7NE

REGISTERED NUMBER:

07157939 (England and Wales)

CURRENT ASSETS

Debtors

6

508,181

508,181

Cash at bank

2,108

2,108

TOTAL ASSETS LESS CURRENT LIABILITIES

510,289

510,289

CAPITAL AND RESERVES

Called up share capital

7

63

63

Retained earnings

510,226

510,226

SHAREHOLDERS' FUNDS

510,289

510,289

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 October 2026 and were signed by:

R J Webb - Director

1.	STATUTORY INFORMATION

RDUK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Brands are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Office equipment

-

20% on cost

Going concern

As the company is no longer actively trading the director has not prepared the financial statements on a going concern basis. The remaining balance sheet items represent an intercompany balance due from the parent company.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INTANGIBLE FIXED ASSETS

Brands

£

COST

At 1 November 2024

and 31 October 2025

18,000

AMORTISATION

At 1 November 2024

and 31 October 2025

18,000

NET BOOK VALUE

At 31 October 2025

-

At 31 October 2024

-

5.	TANGIBLE FIXED ASSETS

Office

equipment

£

COST

At 1 November 2024

and 31 October 2025

22,768

DEPRECIATION

At 1 November 2024

and 31 October 2025

22,768

NET BOOK VALUE

At 31 October 2025

-

At 31 October 2024

-

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by group undertakings

508,181

508,181

Debtors represent amounts due from the parent company.

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

63

Ordinary shares

£1

63

63

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Smart Solutions (Recruitment)Limited.

RJW Ventures Ltd is the ultimate parent undertaking. R J Webb, by virtue of his shareholding in RJW Ventures Limited, is the ultimate controlling party.