Onirico Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13532977

Onirico Limited

Filleted Unaudited Financial Statements

31 July 2025

Onirico Limited

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£	£
Fixed assets		237,959		237,548
		---------		---------

Current assets	7,689		14,353
Prepayments and accrued income	–		262
	-------		--------
		7,689		14,615

Creditors: amounts falling due within one year	271,117	271,491
	---------	---------
Net current liabilities	263,428	256,876
	---------	---------
Total assets less current liabilities	( 25,469)	( 19,328)

Accruals and deferred income	639	540
	--------	--------
	(26,108)	(19,868)
	--------	--------

Capital and reserves	( 26,108)	( 19,868)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 April 2026 , and are signed on behalf of the board by:

Mr G Villa	Mrs L Villa
Director	Director

Company registration number: 13532977

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Bentley Grove, Hull, East Yorkshire, HU6 8NP, United Kingdom.