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# ONTRO VENTURES LTD

## Company Registration Number:
07382278 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# ONTRO VENTURES LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ONTRO VENTURES LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Dr Odafe Sideso
Registered office: |  | 20-22 Wenlock Road London England N1 7GU
Company Registration Number: |  | 07382278 (England and Wales)

# ONTRO VENTURES LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1 | 172
Total fixed assets: |  | 1 | 172
Current assets
Cash at bank and in hand: |  | 86 |
Total current assets: |  | 86 |
Creditors: amounts falling due within one year: | 5 | ( 166,203 ) | ( 153,322 )
Net current assets (liabilities): |  | ( 166,117 ) | ( 153,322 )
Total assets less current liabilities: |  | ( 166,116 ) | ( 153,150 )
Total net assets (liabilities): |  | ( 166,116 ) | ( 153,150 )

The notes form part of these financial statements

# ONTRO VENTURES LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 166,216 ) | ( 153,250 )
Shareholders funds: |  | ( 166,116 ) | ( 153,150 )

For the year ending 30 September 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 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.

This report was approved by the board of directors on 11 March 2026
And Signed On Behalf Of The Board By:

Name: Dr Odafe Sideso
Status: Director

The notes form part of these financial statements

# ONTRO VENTURES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and
  Value Added Tax.
  Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on
  despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the
  entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

  Tangible fixed assets depreciation policy

  Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as
  follows:
  Fittings fixtures and equipment
  - 20% straight line
  If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the
  depreciation is revised prospectively to reflect the new estimates.

  Other accounting policies

  In the director's opinion the ultimate controlling party is Dr Odafe Sideso by virtue of his shareholding.

# ONTRO VENTURES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ONTRO VENTURES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# ONTRO VENTURES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
At 01 October 2024 | 5,812 | 5,812
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 September 2025 | 5,812 | 5,812
Depreciation |  |
At 01 October 2024 | 5,640 | 5,640
Charge for year | 171 | 171
On disposals | - | -
Other adjustments | - | -
At 30 September 2025 | 5,811 | 5,811
Net book value |  |
At 30 September 2025 | 1 | 1
At 30 September 2024 | 172 | 172

# ONTRO VENTURES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts |  | 637
Accruals and deferred income | 650 | 650
Other creditors | 165,553 | 152,035
Total | 166,203 | 153,322