1 September 2024 false No description of principal activity Taxfiler 2024.6 14313695 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14313695 2024-08-31 14313695 2024-09-01 2025-08-31 14313695 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14313695 business:FilletedAccounts 2024-09-01 2025-08-31 14313695 2025-08-31 14313695 business:Director1 2024-09-01 2025-08-31 14313695 business:RegisteredOffice 2024-09-01 2025-08-31 14313695 2024-08-31 14313695 core:WithinOneYear 2025-08-31 14313695 core:WithinOneYear 2024-08-31 14313695 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 14313695 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 14313695 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 14313695 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 14313695 core:PreviouslyStatedAmount 2025-08-31 14313695 core:PreviouslyStatedAmount 2024-08-31 14313695 business:SmallEntities 2024-09-01 2025-08-31 14313695 countries:EnglandWales 2024-09-01 2025-08-31 14313695 business:OrdinaryShareClass1 2024-09-01 2025-08-31 14313695 business:OrdinaryShareClass1 2023-09-01 2024-08-31 14313695 2023-09-01 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14313695 (England and Wales)
RADIO CONTROLLED CO UK LTD Unaudited accounts for the year ended 31 August 2025
RADIO CONTROLLED CO UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RADIO CONTROLLED CO UK LTD Company Information for the year ended 31 August 2025
Director
Oliver Paton
Company Number
14313695 (England and Wales)
Registered Office
6 CRESTBROOK AVENUE LONDON N13 5RR
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
RADIO CONTROLLED CO UK LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Inventories
9,500
37,300
Debtors
4
-
2,883
Cash at bank and in hand
6,269
2,381
15,769
42,564
Creditors: amounts falling due within one year
5
(65,855)
(54,100)
Net current liabilities
(50,086)
(11,536)
Net liabilities
(50,086)
(11,536)
Capital and reserves
Called up share capital
6
1
(1)
Profit and loss account
(50,087)
(11,535)
Shareholders' funds
(50,086)
(11,536)
For the year ending 31 August 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 7 April 2026 and were signed on its behalf by
Oliver Paton Director Company Registration No. 14313695
- 4 -
RADIO CONTROLLED CO UK LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
RADIO CONTROLLED CO UK LTD is a private company, limited by shares, registered in England and Wales, registration number 14313695. The registered office is 6 CRESTBROOK AVENUE, LONDON, N13 5RR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
2,883
- 5 -
RADIO CONTROLLED CO UK LTD Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,132
18,188
Trade creditors
4,958
5,656
Amounts owed to group undertakings and other participating interests
-
2,926
Other creditors
4,621
-
Loans from directors
51,584
27,330
Accruals
1,560
-
65,855
54,100
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -