ONLYMINE LTD

Company Registration Number:
10613218 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

ONLYMINE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

ONLYMINE LTD

Company Information

for the Period Ended 28 February 2025




Director: CEVAT BURMALI
Registered office: Unit 40
Fairway Business Park
Lammas Road
London
England
E10 7QB
Company Registration Number: 10613218 (England and Wales)

ONLYMINE LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

HOSPITALITY SECTOR

Political and charitable donations

NO POLITICAL DONATION WAS MADE

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. No full-time member of staff is registered disabled.

Directors

The director(s) shown below were appointed to the company during the period
CEVAT BURMALI
01 March 2024

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: CEVAT BURMALI
Status: Director

ONLYMINE LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 12,500 0
Cost of sales ( 12,050 ) ( 0 )
Gross Profit or (Loss) 450 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) -
Administrative Expenses ( 250 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 200 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 200 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 200 0

The notes form part of these financial statements

ONLYMINE LTD

Balance sheet

As at 28 February 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: 200 0
Total current assets: 200 0
Prepayments and accrued income: 1 1
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 201 1
Total assets less current liabilities: 201 1
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): 201 1

The notes form part of these financial statements

ONLYMINE LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 200 0
Shareholders funds: 201 1

For the year ending 28 February 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 1 May 2025
And Signed On Behalf Of The Board By:

Name: CEVAT BURMALI
Status: Director

The notes form part of these financial statements

ONLYMINE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    Followed instruction in full

ONLYMINE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

ONLYMINE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

ONLYMINE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Intangible assets

Other Total
Cost £ £
At 01 March 2024 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 - -
Amortisation
Amortisation at 01 March 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2025 - -
Net book value
Net book value at 28 February 2025 - -
Net book value at 29 February 2024 - -

No assets

ONLYMINE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2024 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 - -
Depreciation
At 01 March 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2025 - -
Net book value
At 28 February 2025 - -
At 29 February 2024 - -

No assets

ONLYMINE LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

No deptors

ONLYMINE LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

No creditors

ONLYMINE LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

No creditors

ONLYMINE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

9. Revaluation reserve


2025
£
Balance at 01 March 2024 0
Surplus or deficit after revaluation 0
Balance at 28 February 2025 0

No revaluation