Company Accounts and Tax Online 15123122 Board of Directors 7.9.23 30.9.24 30.9.24 No description of principal activity true 15123122 uk-bus:EntityHasNeverTraded 2023-09-07 2024-09-30 iso4217:GBP xbrli:pure 15123122 2024-09-30 15123122 2023-09-07 2024-09-30 15123122 countries:EnglandWales 2023-09-07 2024-09-30 15123122 curr:PoundSterling 2023-09-07 2024-09-30 15123122 uk-bus:PrivateLimitedCompanyLtd 2023-09-07 2024-09-30 15123122 uk-bus:FRS102 2023-09-07 2024-09-30 15123122 uk-bus:AuditExempt-NoAccountantsReport 2023-09-07 2024-09-30 15123122 uk-bus:FullAccounts 2023-09-07 2024-09-30 15123122 uk-bus:RegisteredOffice 2023-09-07 2024-09-30 15123122 uk-bus:Director1 2023-09-07 2024-09-30 15123122 uk-bus:Director1 2023-09-07 15123122 uk-bus:Director1 2024-09-30 15123122 core:AfterOneYear 2024-09-30 15123122 core:WithinOneYear 2024-09-30 15123122 core:WithinOneYear 2023-09-07 2024-09-30 15123122 core:AfterOneYear 2024-09-30 15123122 core:AfterOneYear 2023-09-07 2024-09-30 15123122 core:ShareCapital 2024-09-30 15123122 core:RevaluationReserve 2024-09-30 15123122 core:RetainedEarningsAccumulatedLosses 2024-09-30 15123122 1 2023-09-07 2024-09-30 15123122 core:LandBuildings 2023-09-07 2024-09-30 15123122 core:LandBuildings 2024-09-30 15123122 core:PlantMachinery 2023-09-07 2024-09-30 15123122 core:PlantMachinery 2024-09-30 15123122 core:FurnitureFittingsToolsEquipment 2023-09-07 2024-09-30 15123122 core:FurnitureFittingsToolsEquipment 2024-09-30 15123122 core:OfficeEquipment 2023-09-07 2024-09-30 15123122 core:OfficeEquipment 2024-09-30 15123122 core:Vehicles 2023-09-07 2024-09-30 15123122 core:Vehicles 2024-09-30 15123122 core:NetGoodwill 2023-09-07 2024-09-30 15123122 core:NetGoodwill 2024-09-30 15123122 core:IntangibleAssetsOtherThanGoodwill 2023-09-07 2024-09-30 15123122 core:IntangibleAssetsOtherThanGoodwill 2024-09-30

# ON THE ROAD MEDIA LTD

## Company Registration Number:
15123122 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2024

## (Dormant)

## Period of accounts

## Start date: 07 September 2023

## End date: 30 September 2024

# ON THE ROAD MEDIA LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# ON THE ROAD MEDIA LTD

## Company Information

for the Period Ended 30 September 2024

Director: |  | Charlotte Males
Registered office: |  | 12 Birch Crescent Uxbridge England UB10 0RW
Company Registration Number: |  | 15123122 (England and Wales)

# ON THE ROAD MEDIA LTD

## Profit and Loss Account

for the Period Ended 30 September 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# ON THE ROAD MEDIA LTD

## Balance sheet

As at 30 September 2024

| Notes | 13 months to 30 Sep 2024 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 1
Debtors: | 6 | 0
Cash at bank and in hand: |  | 0
Total current assets: |  | 1
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 1
Total assets less current liabilities: |  | 1
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 1

The notes form part of these financial statements

# ON THE ROAD MEDIA LTD

## Balance sheet continued

As at 30 September 2024

| Notes | 13 months to 30 Sep 2024 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: |  | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 1

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.

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

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 September 2025
And Signed On Behalf Of The Board By:

Name: Charlotte Males
Status: Director

The notes form part of these financial statements

# ON THE ROAD MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ON THE ROAD MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Employees

  | 13 months to 30 Sep 2024
  --- | ---
  Average number of employees during the period | 1 |

# ON THE ROAD MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 3. Off balance sheet disclosure

  No

# ON THE ROAD MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 September 2024 | 0 | 0
Amortisation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 30 September 2024 | 0 | 0
Net book value |  |
Net book value at 30 September 2024 | 0 | 0

# ON THE ROAD MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 September 2024 | 0 | 0
Depreciation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 30 September 2024 | 0 | 0
Net book value |  |
At 30 September 2024 | 0 | 0

# ON THE ROAD MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 6. Debtors

| 13 months to 30 Sep 2024 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

# ON THE ROAD MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 7.Creditors: amounts falling due within one year note

| 13 months to 30 Sep 2024 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

# ON THE ROAD MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 8.Creditors: amounts falling due after more than one year

| 13 months to 30 Sep 2024 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0