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# ONOM LIMITED

## Company Registration Number:
05912173 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# ONOM LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ONOM LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | D J Owen
|  | E M Roberts
Registered office: |  | 65 Harboro Road Sale Cheshire M33 6GE
Company Registration Number: |  | 05912173 (England and Wales)

# ONOM LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,301,611 | 1,302,082
Total fixed assets: |  | 1,301,611 | 1,302,082
Current assets
Debtors: |  | 1,800 | 1,800
Cash at bank and in hand: |  | 48,025 | 31,556
Total current assets: |  | 49,825 | 33,356
Creditors: amounts falling due within one year: |  | ( 31,178 ) | ( 51,004 )
Net current assets (liabilities): |  | 18,647 | ( 17,648 )
Total assets less current liabilities: |  | 1,320,258 | 1,284,434
Total net assets (liabilities): |  | 1,320,258 | 1,284,434

The notes form part of these financial statements

# ONOM LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1,320,158 | 1,284,334
Shareholders funds: |  | 1,320,258 | 1,284,434

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 17 October 2025
And Signed On Behalf Of The Board By:

Name: D J Owen
Status: Director

The notes form part of these financial statements

# ONOM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 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

  Tangible fixed assets depreciation policy

  Annual depreciation of plant and machinery is calculated at 15% of carrying value to write off the cost of the asset, less its residual value, over
  its estimated useful economic lifetime.

# ONOM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

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

# ONOM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# ONOM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 February 2024 | 1,348,739
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 January 2025 | 1,348,739
Depreciation |
At 01 February 2024 | 46,657
Charge for year | 471
On disposals | -
Other adjustments | -
At 31 January 2025 | 47,128
Net book value |
At 31 January 2025 | 1,301,611
At 31 January 2024 | 1,302,082