Company Registration No. 02995618 (England and Wales)
OONASDIVERS LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2024 to 31 March 2025

OONASDIVERS LIMITED

Annual report and statement of accounts for the period ending 31/03/2025

CONTENTS PAGE
Company information 2
Balance Sheet 3
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OONASDIVERS LIMITED

Financial statement for the period ended 31/03/2025

Company Information

1 Statutory Information
Company Number 02995618
Registered Office 85 GREAT PORTLAND STREET
LONDON
W1W 7LT
2 Directors
Directors who held office during the period were:
Thomas Andrew BLAKE   
3 Principal Activity
tour operations
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 3
2024 3
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OONASDIVERS LIMITED

Financial statement for the period ended 31/03/2025

Statement of Financial Position

2025 2024
£ £
Fixed Assets 15,271 17,066
Current Assets 887,829 869,319
Prepayment and accrued Income 232,685 241,488
Creditors: amounts falling due within one year (799,453) (837,218)
Net Current Assets 321,061 273,589
Total assets less current liabilities 336,332 290,655
Creditors: amounts falling due after one year (78,527) (83,463)
Provisions for liabilities (7,500) -
Net Assets 250,305 207,192
Capital and reserves 250,305 207,192
For the period ending 31/03/2025 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.
These 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 16 September 2025
tom blake
Company Registration No. 02995618
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