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Company Registration No. 08146223 (England and Wales)
Onsen Energy Group Limited Unaudited accounts for the period from 1 July 2025 to 20 April 2026
Onsen Energy Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Onsen Energy Group Limited Company Information for the period from 1 July 2025 to 20 April 2026
Directors
BERRY, Gareth James IRISH, Ian Alexander Robert
Secretary
BERRY, Gareth
Company Number
08146223 (England and Wales)
Registered Office
Longfrey Cottage Dorking Road Chilworth Guildford Surrey GU4 8RH England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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Onsen Energy Group Limited Statement of financial position as at 20 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
495,031
Cash at bank and in hand
288
18,754
288
513,785
Creditors: amounts falling due within one year
5
888
(11,860)
Net current assets
1,176
501,925
Total assets less current liabilities
1,176
501,925
Creditors: amounts falling due after more than one year
6
-
(268,090)
Net assets
1,176
233,835
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,076
233,735
Shareholders' funds
1,176
233,835
For the period ending 20 April 2026 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 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 of Directors and authorised for issue on 29 April 2026 and were signed on its behalf by
BERRY, Gareth James Director Company Registration No. 08146223
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Onsen Energy Group Limited Notes to the Accounts for the period from 1 July 2025 to 20 April 2026
1
Statutory information
Onsen Energy Group Limited is a private company, limited by shares, registered in England and Wales, registration number 08146223. The registered office is Longfrey Cottage, Dorking Road, Chilworth, Guildford, Surrey, GU4 8RH, 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
These financial statements for the period from 1 July 2025 to 20 April 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
26,654
Accrued income and prepayments
-
2,259
Other debtors
-
466,118
-
495,031
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
8,607
Trade creditors
540
5
Taxes and social security
(2,589)
2,768
Accruals
1,161
480
(888)
11,860
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Onsen Energy Group Limited Notes to the Accounts for the period from 1 July 2025 to 20 April 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
-
268,090
During the year, the loan due to directors was transferred within the group to Onsen Energy Limited. As a result, the balance due to directors has been fully derecognised and the amount is now repayable by Onsen Energy Limited.
7
Transactions with related parties
As of 31 March 2026, the balance of the loan made to Onsen Energy Limited stood at £0 (2025: £466,117.90). The loan is unsecured, interest-free, and repayable on demand. There is no formal loan agreement in place. A dividend of £221,379 was declared and paid during the year ended 31 March 2026. Salaries Paid to Directors: During the tax year 2025/26, salaries paid to directors of the company amounted to £8,380. These payments were made as compensation for their services and are in line with the company's standard remuneration policy.
8
Controlling party
ONSEN ENERGY LIMITED Company number 13158810 Registered office address: Longfrey Cottage Longfrey Cottage, Dorking Road, Chilworth, Surrey, England, GU4 8RH
9
Average number of employees
During the period the average number of employees was 2 (2025: 2).
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