Companies House 2024-10-01 2025-09-30 false 12279005 2025-09-30 12279005 2024-10-01 2025-09-30 12279005 2023-10-01 2024-09-30 12279005 uk-bus:Director1 2024-10-01 2025-09-30 12279005 uk-bus:Director2 2024-10-01 2025-09-30 12279005 2024-10-01 2025-09-30 12279005 uk-bus:Micro-entities 2024-10-01 2025-09-30 12279005 uk-bus:FullAccounts 2024-10-01 2025-09-30 12279005 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12279005 2024-09-30 12279005 uk-core:WithinOneYear 2025-09-30 12279005 uk-core:WithinOneYear 2024-09-30 12279005 uk-core:AfterOneYear 2025-09-30 12279005 1 2024-10-01 2025-09-30 12279005 2 2024-10-01 2025-09-30 12279005 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 12279005

ONYX TRAVEL LIMITED

Micro-entity Accounts

30 September 2025

## ONYX TRAVEL LIMITED Registered Number 12279005

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 10,434 | 11,165
Current Assets |  | 14,545 | 14,760
Creditors: amounts falling due within one year |  | (17,820) | (1,935)
Net current assets (liabilities) |  | (3,275) | 12,825
Total assets less current liabilities |  | 7,159 | 23,990
Creditors: amounts falling due after more than one year |  | (6,667) | (15,879)
Accruals and deferred income |  | - | (1,197)
Total net assets (liabilities) |  | 492 | 6,914
Capital and reserves |  | 492 | 6,914

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2025

And signed on their behalf by:
Mr Londran Ferati, Director

## ONYX TRAVEL LIMITED Registered Number 12279005

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1