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Company Registration No. 12421997 (England and Wales)
Onit Lofts Ltd Unaudited accounts for the year ended 31 January 2025
Onit Lofts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Onit Lofts Ltd Company Information for the year ended 31 January 2025
Director
Dragos Lapuste
Company Number
12421997 (England and Wales)
Registered Office
33 Celia Crescent TW15 3NW UK
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Onit Lofts Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,094
15,140
Current assets
Cash at bank and in hand
22,278
20,560
Creditors: amounts falling due within one year
5
(3,231)
(4,790)
Net current assets
19,047
15,770
Net assets
29,141
30,910
Capital and reserves
Called up share capital
100
100
Profit and loss account
29,041
30,810
Shareholders' funds
29,141
30,910
For the year ending 31 January 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 2 October 2025 and were signed on its behalf by
Dragos Lapuste Director Company Registration No. 12421997
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Onit Lofts Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Onit Lofts Ltd is a private company, limited by shares, registered in England and Wales, registration number 12421997. The registered office is 33 Celia Crescent, TW15 3NW, UK.
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.
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:
Plant & machinery
Straight line 20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
25,233
At 31 January 2025
25,233
Depreciation
At 1 February 2024
10,093
Charge for the year
5,046
At 31 January 2025
15,139
Net book value
At 31 January 2025
10,094
At 31 January 2024
15,140
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,231
4,790
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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