Companies House 2024-07-01 2025-06-30 false NI625185 2025-06-30 NI625185 2024-07-01 2025-06-30 NI625185 2023-07-01 2024-06-30 NI625185 uk-bus:Director1 2024-07-01 2025-06-30 NI625185 uk-bus:Director2 2024-07-01 2025-06-30 NI625185 2024-07-01 2025-06-30 NI625185 uk-bus:Micro-entities 2024-07-01 2025-06-30 NI625185 uk-bus:FullAccounts 2024-07-01 2025-06-30 NI625185 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI625185 2024-06-30 NI625185 uk-core:WithinOneYear 2025-06-30 NI625185 uk-core:WithinOneYear 2024-06-30 NI625185 uk-core:AfterOneYear 2025-06-30 NI625185 1 2024-07-01 2025-06-30 NI625185 2 2024-07-01 2025-06-30 NI625185 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number NI625185

OHMONKA LIMITED

Micro-entity Accounts

30 June 2025

## OHMONKA LIMITED Registered Number NI625185

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Current Assets |  | 14,690 | 20,438
Creditors: amounts falling due within one year |  | (17,615) | (23,731)
Net current assets (liabilities) |  | (2,925) | (3,293)
Total assets less current liabilities |  | (2,925) | (3,293)
Creditors: amounts falling due after more than one year |  | (2,917) | (2,916)
Total net assets (liabilities) |  | (5,842) | (6,209)
Capital and reserves |  | (5,842) | (6,209)

- For the year ending 30 June 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 2 December 2025

And signed on their behalf by:
K Orr, Director

## OHMONKA LIMITED Registered Number NI625185

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

1 Employees

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