O-NEGATIV LIMITED

Registered number: 10797930

	2025	2024
	£	£
Fixed assets	22,147	14,140

Current assets	347,702	234,386
Prepayments and accrued income	(20,000 )	-
Creditors: Amounts Falling Due Within One Year	(224,445 )	(166,999 )

NET CURRENT ASSETS	103,257	67,387

TOTAL ASSETS LESS CURRENT LIABILITIES	125,404	81,527

NET ASSETS	125,404	81,527

CAPITAL AND RESERVES	125,404	81,527

Notes

1. General Information

O-NEGATIV LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10797930 . The registered office is First Floor Beaumont House, Beaumont Road, Banbury, Oxon, OX16 1RH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ratiphat Supavasuth

Director

23/04/2026