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Registered number: 15806023
White Onyx AV Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Annette Ferguson Scotland Ltd
White Onyx AV Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
White Onyx AV Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15806023

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,879
|  |  | 6,879
Creditors: Amounts Falling Due Within One Year | 5 | (910 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (910 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,969
NET ASSETS |  |  | 5,969
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2
Profit and Loss Account |  |  | 5,967
SHAREHOLDERS' FUNDS |  |  | 5,969

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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Hannah Pratt Director
11/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
White Onyx AV Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
White Onyx AV Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15806023 . The registered office is 4 The Paddocks, Wood Street, Swanley, United Kingdom, BR8 7PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Presentation currency
The accounts are presented in £ sterling.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% WDV

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 27 June 2024 | -
Additions | 7,025
As at 30 June 2025 | 7,025
Depreciation
As at 27 June 2024 | 146
As at 30 June 2025 | 146
Net Book Value
As at 30 June 2025 | 6,879
As at 27 June 2024 | (146 )

Page 2
Page 3
White Onyx AV Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 15
Other creditors | 895
| 910

6. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 3