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
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
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
Onsen Energy Group Limited
Statement of financial position
as at 20 April 2026
Cash at bank and in hand
288
18,754
Creditors: amounts falling due within one year
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
-
(268,090)
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
Onsen Energy Group Limited
Notes to the Accounts
for the period from 1 July 2025 to 20 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due within one year
Accrued income and prepayments
-
2,259
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(2,589)
2,768
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.
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).