| Registered number: 15194276 | ||||||||
| FOR THE PERIOD ENDED 31 MARCH 2025 | ||||||||
| Prepared By: | ||||||||
| Wieland Accountants Limited | ||||||||
| Chartered Accountants | ||||||||
| Harrow Business Centre | ||||||||
| 429-433 Pinner Road | ||||||||
| North Harrow | ||||||||
| Middlesex | ||||||||
| HA1 4HN | ||||||||
| Onlybrush Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE PERIOD ENDED 31 MARCH 2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Middlesex | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 15194276 | ||||||||
| ACCOUNTANTS | ||||||||
| Wieland Accountants Limited | ||||||||
| Chartered Accountants | ||||||||
| Harrow Business Centre | ||||||||
| 429-433 Pinner Road | ||||||||
| North Harrow | ||||||||
| Middlesex | ||||||||
| HA1 4HN | ||||||||
| Onlybrush Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEPERIODENDED31 MARCH 2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Onlybrush Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | ||||||||||
| Notes | £ | |||||||||
| CURRENT ASSETS | ||||||||||
| Cash at bank and in hand | ||||||||||
| 431 | ||||||||||
| CREDITORS: Amounts falling due within one year | 3 | |||||||||
| NET CURRENT LIABILITIES | ( | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 4 | |||||||||
| Profit and loss account | (1,566) | |||||||||
| SHAREHOLDERS' FUNDS | ( | |||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Onlybrush Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE PERIOD ENDED 31 MARCH 2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Going Concern | ||||||||
| At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for a period of at least 12 months. | ||||||||
| The director therefore considers it appropriate to continue to adopt the going concern basis in preparing the financial statements. | ||||||||
| 2. EMPLOYEES | ||||||
| 2025 | ||||||
| No. | No. | |||||
| Average number of employees | ||||||
| 3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | ||||||||
| £ | ||||||||
| Directors current account | 1,443 | |||||||
| Accruals | 454 | |||||||
| 1,897 | ||||||||
| Onlybrush Limited | ||||||||
| 4. SHARE CAPITAL | 2025 | |||||||
| £ | ||||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | ||||||||
| 100 | ||||||||
| New shares issued during period: | ||||||||
| 100 | 100 | |||||||
| 100 | ||||||||