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# ONLINE RADIO CODES LTD

## Company Registration Number:
11075395 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# ONLINE RADIO CODES LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ONLINE RADIO CODES LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | Catherine Bassett
Registered office: |  | Hunters End Cross Street Hoxne Eye England IP21 5AH
Company Registration Number: |  | 11075395 (England and Wales)

# ONLINE RADIO CODES LTD

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

Online mail order company

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Catherine Bassett

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Catherine Bassett
Status: Director

# ONLINE RADIO CODES LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 72,633 | -
Cost of sales |  | ( 49,412 ) | -
Gross Profit or (Loss) |  | 23,221 | -
Income from coronavirus (COVID-19) business support grants |  | 0 | -
Distribution Costs |  | ( 0 ) | -
Administrative Expenses |  | ( 12,243 ) | -
Other operating income |  | 0 | -
Operating Profit or (Loss) |  | 10,978 | -
Interest Receivable and Similar Income |  | 0 | -
Interest Payable and Similar Charges |  | ( 0 ) | -
Profit or (Loss) Before Tax |  | 10,978 | -
Profit or (Loss) for Period |  | 10,978 | -

The notes form part of these financial statements

# ONLINE RADIO CODES LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 100 | 100
Total current assets: |  | 100 | 100
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 100 | 100
Total assets less current liabilities: |  | 100 | 100
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 100 | 100

The notes form part of these financial statements

# ONLINE RADIO CODES LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 100 | 100

For the year ending 30 November 2025 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.

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

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Catherine Bassett
Status: Director

The notes form part of these financial statements

# ONLINE RADIO CODES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 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

# ONLINE RADIO CODES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 1

  company is closing from jan 31 2026

# ONLINE RADIO CODES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# ONLINE RADIO CODES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 December 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2025 | - | -
Amortisation |  |
Amortisation at 01 December 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 November 2025 | - | -
Net book value |  |
Net book value at 30 November 2025 | - | -
Net book value at 30 November 2024 | - | -

I have lost data which means i have to close the business which i intend to

# ONLINE RADIO CODES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 December 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2025 | - | -
Depreciation |  |
At 01 December 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 November 2025 | - | -
Net book value |  |
At 30 November 2025 | - | -
At 30 November 2024 | - | -

the company is closing

# ONLINE RADIO CODES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

the business will cease trading january 31 2026 no debtors

# ONLINE RADIO CODES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# ONLINE RADIO CODES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# ONLINE RADIO CODES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 December 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 30 November 2025 | 0

business to close