Company Registration No. 09105620 (England and Wales)
Online Retail Ltd
Unaudited accounts
for the year ended 31 May 2025
Online Retail Ltd
Unaudited accounts
Contents
Online Retail Ltd
Company Information
for the year ended 31 May 2025
Company Number
09105620 (England and Wales)
Registered Office
12 Church Meadow
Long Ditton
Surbiton
Surrey
KT6 5EW
Accountants
Peacock Accountants Ltd
Two Oaks
67 London Road
Stretton on Dunsmore
London
England
CV23 9JB
Online Retail Ltd
Statement of financial position
as at 31 May 2025
Intangible assets
1,170
1,170
Tangible assets
147,423
195,941
Investments
800,000
800,000
Cash at bank and in hand
731,226
619,416
Creditors: amounts falling due within one year
(448,455)
(468,522)
Net current assets
390,973
258,514
Total assets less current liabilities
1,339,566
1,255,625
Creditors: amounts falling due after more than one year
(8,965)
(22,579)
Net assets
1,330,601
1,233,046
Called up share capital
101
101
Profit and loss account
1,330,500
1,232,945
Shareholders' funds
1,330,601
1,233,046
For the year ending 31 May 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.
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 18 September 2025 and were signed on its behalf by
Matthew Sawyer
Director
Company Registration No. 09105620
Online Retail Ltd
Notes to the Accounts
for the year ended 31 May 2025
Online Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 09105620. The registered office is 12 Church Meadow, Long Ditton, Surbiton, Surrey, KT6 5EW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Online Retail Ltd
Notes to the Accounts
for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2024
145,262
141,215
6,292
2,900
295,669
Additions
-
-
1,033
-
1,033
At 31 May 2025
145,262
141,215
7,325
2,900
296,702
At 1 June 2024
68,437
26,644
2,230
2,417
99,728
Charge for the year
19,773
28,642
698
438
49,551
At 31 May 2025
88,210
55,286
2,928
2,855
149,279
At 31 May 2025
57,052
85,929
4,397
45
147,423
At 31 May 2024
76,825
114,571
4,062
483
195,941
6
Investments
Subsidiary undertakings
Valuation at 1 June 2024
800,000
Valuation at 31 May 2025
800,000
Amounts falling due within one year
Other debtors
28,249
27,667
8
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
13,614
13,614
Trade creditors
18,172
42,151
Taxes and social security
85,364
92,392
Other creditors
8,231
11,710
Loans from directors
212,266
174,109
9
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,965
22,579
Online Retail Ltd
Notes to the Accounts
for the year ended 31 May 2025
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).