Companies House 2024-11-01 2025-10-31 false 14458452 2025-10-31 14458452 2024-11-01 2025-10-31 14458452 2023-11-01 2024-10-31 14458452 uk-bus:Director1 2024-11-01 2025-10-31 14458452 uk-bus:Director2 2024-11-01 2025-10-31 14458452 2024-11-01 2025-10-31 14458452 uk-bus:Micro-entities 2024-11-01 2025-10-31 14458452 uk-bus:FullAccounts 2024-11-01 2025-10-31 14458452 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14458452 2024-10-31 14458452 uk-core:WithinOneYear 2025-10-31 14458452 uk-core:WithinOneYear 2024-10-31 14458452 uk-core:AfterOneYear 2025-10-31 14458452 1 2024-11-01 2025-10-31 14458452 2 2024-11-01 2025-10-31 14458452 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 14458452

O & N ENTERPRISES LIMITED

Micro-entity Accounts

31 October 2025

## O & N ENTERPRISES LIMITED Registered Number 14458452

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 10,062 | 12,271
Current Assets |  | 21,837 | 24,978
Creditors: amounts falling due within one year |  | (5,454) | (5,155)
Net current assets (liabilities) |  | 16,383 | 19,823
Total assets less current liabilities |  | 26,445 | 32,094
Creditors: amounts falling due after more than one year |  | 0 | (1,616)
Total net assets (liabilities) |  | 26,445 | 30,478
Capital and reserves |  | 26,445 | 30,478

- For the year ending 31 October 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 23 January 2026

And signed on their behalf by:
MR N BAGHI, Director

## O & N ENTERPRISES LIMITED Registered Number 14458452

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 7