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Company Registration No. 14384401 (England and Wales)
Ontogeny Ltd Unaudited accounts for the year ended 30 September 2025
Ontogeny Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ontogeny Ltd Company Information for the year ended 30 September 2025
Director
John Barnett-hunt
Company Number
14384401 (England and Wales)
Registered Office
Long Thatch The Green Hook Norton Banbury OX15 5LE England
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Ontogeny Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,383
1,729
Current assets
Cash at bank and in hand
7,525
866
Creditors: amounts falling due within one year
5
(7,709)
(2,594)
Net current liabilities
(184)
(1,728)
Total assets less current liabilities
1,199
1
Creditors: amounts falling due after more than one year
6
(915)
-
Net assets
284
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
283
-
Shareholders' funds
284
1
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2025 and were signed on its behalf by
John Barnett-hunt Director Company Registration No. 14384401
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Ontogeny Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Ontogeny Ltd is a private company, limited by shares, registered in England and Wales, registration number 14384401. The registered office is Long Thatch The Green, Hook Norton, Banbury, OX15 5LE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
1,729
At 30 September 2025
1,729
Depreciation
Charge for the year
346
At 30 September 2025
346
Net book value
At 30 September 2025
1,383
At 30 September 2024
1,729
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,046
-
Loans from directors
4,263
2,245
Accruals
400
349
7,709
2,594
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Ontogeny Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
915
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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