ONG Engineering Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09434763

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	5		349,056		306,261

			349,056		306,261
CURRENT ASSETS
Debtors	6	3,334		3,375
Cash at bank and in hand		28,252		14,309

		31,586		17,684
Creditors: Amounts Falling Due Within One Year	7	(39,553 )		(35,842 )

NET CURRENT ASSETS (LIABILITIES)			(7,967 )		(18,158 )

TOTAL ASSETS LESS CURRENT LIABILITIES			341,089		288,103

NET ASSETS			341,089		288,103

CAPITAL AND RESERVES
Called up share capital	8		10		10
Profit and Loss Account			341,079		288,093

SHAREHOLDERS' FUNDS			341,089		288,103

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jatin Patel

Director

14th October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

ONG Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09434763 . The registered office is 20 Winchester Road, London, HA3 9PE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Straight Line

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	1,353

As at 31 March 2025	1,353

Depreciation
As at 1 April 2024	1,353

As at 31 March 2025	1,353

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

Page 2

Page 3

ONG Engineering Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Investments

	Other
	£
Cost
As at 1 April 2024	306,261
Additions	98,286
Disposals	(55,491 )

As at 31 March 2025	349,056

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	349,056

As at 1 April 2024	306,261

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	2,880	2,880
Prepayments and accrued income	454	454
Other taxes and social security	-	41

	3,334	3,375

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	22,862	24,672
Other taxes and social security	1,109	-
VAT	5,049	6,323
Accrued Expenses	306	-
Director's loan account	10,227	4,847

	39,553	35,842

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10