14 February 2024 false No description of principal activity Taxfiler 2024.6 15488459 business:PrivateLimitedCompanyLtd 2024-02-14 2025-02-28 15488459 2024-02-13 15488459 2024-02-14 2025-02-28 15488459 business:AuditExempt-NoAccountantsReport 2024-02-14 2025-02-28 15488459 business:FilletedAccounts 2024-02-14 2025-02-28 15488459 2025-02-28 15488459 business:Director1 2024-02-14 2025-02-28 15488459 business:RegisteredOffice 2024-02-14 2025-02-28 15488459 core:WithinOneYear 2025-02-28 15488459 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15488459 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15488459 core:PreviouslyStatedAmount 2025-02-28 15488459 business:SmallEntities 2024-02-14 2025-02-28 15488459 countries:EnglandWales 2024-02-14 2025-02-28 15488459 core:AfterOneYear 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15488459 (England and Wales)
Onyx Mechanical Solutions Ltd Unaudited accounts for the period from 14 February 2024 to 28 February 2025
Onyx Mechanical Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Onyx Mechanical Solutions Ltd Company Information for the period from 14 February 2024 to 28 February 2025
Director
Phillip Bhatti
Company Number
15488459 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
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Onyx Mechanical Solutions Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Debtors
4
128,587
Cash at bank and in hand
11,603
140,190
Creditors: amounts falling due within one year
5
(96,311)
Net current assets
43,879
Net assets
43,879
Capital and reserves
Called up share capital
1
Profit and loss account
43,878
Shareholders' funds
43,879
For the period ending 28 February 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 10 October 2025 and were signed on its behalf by
Phillip Bhatti Director Company Registration No. 15488459
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Onyx Mechanical Solutions Ltd Notes to the Accounts for the period from 14 February 2024 to 28 February 2025
1
Statutory information
Onyx Mechanical Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15488459. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, 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 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
Debtors
2025
£
Amounts falling due within one year
Trade debtors
50,461
Accrued income and prepayments
78,125
128,586
Amounts falling due after more than one year
Other debtors
1
5
Creditors: amounts falling due within one year
2025
£
VAT
2,965
Taxes and social security
72,785
Other creditors
17,061
Accruals
3,500
96,311
6
Average number of employees
During the period the average number of employees was 0.
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