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Company Registration No. 07683072 (England and Wales)
Ongreening consultancy Ltd Unaudited accounts for the year ended 30 June 2025
Ongreening consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ongreening consultancy Ltd Company Information for the year ended 30 June 2025
Directors
Alfonso Senatore Rosa Sannia
Company Number
07683072 (England and Wales)
Registered Office
UNIT 10 231 ST. JOHN STREET LONDON EC1V 4NG
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Ongreening consultancy Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
7,364
4,882
Creditors: amounts falling due within one year
4
(5,946)
(1,266)
Net current assets
1,418
3,616
Total assets less current liabilities
1,418
3,616
Creditors: amounts falling due after more than one year
5
(24,532)
(21,532)
Net liabilities
(23,114)
(17,916)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(23,115)
(17,917)
Shareholders' funds
(23,114)
(17,916)
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Alfonso Senatore Director Company Registration No. 07683072
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Ongreening consultancy Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Ongreening consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 07683072. The registered office is UNIT 10, 231 ST. JOHN STREET, LONDON, EC1V 4NG.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
90
90
Taxes and social security
146
151
Accruals
5,710
1,025
5,946
1,266
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
24,532
21,532
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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