Company registration number 11941893 (England and Wales)
OURCAL LTD (FORMERLY ONIN LTD)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
OURCAL LTD (FORMERLY ONIN LTD)
COMPANY INFORMATION
Director
Mr R Brodie
Company number
11941893
Registered office
128 City Road
London
United Kingdom
EC1V 2NX
Accountants
Donald Reid Limited
1010 Eskdale Road
Winnersh Triangle
Wokingham
Berkshire
RG41 5TS
OURCAL LTD (FORMERLY ONIN LTD)
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
OURCAL LTD (FORMERLY ONIN LTD)
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
15,512
20,125
Current assets
365,017
769,674
Creditors: amounts falling due within one year
(11,860)
(6,512)
Net current assets
353,157
763,162
Total assets less current liabilities
368,669
783,287
Net assets
368,669
783,287
Capital and reserves
368,669
783,287
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At year end, the company had £15,203 (2025: £14,564) future minimum lease payments due under non-cancellable operating leases.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
5
4
Ourcal Ltd (Formerly Onin Ltd) is a private company limited by shares incorporated in England and Wales. The registered office is 128 City Road, London, United Kingdom, EC1V 2NX.
For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
OURCAL LTD (FORMERLY ONIN LTD)
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2026
30 April 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 June 2026
Mr R Brodie
Director
Company registration number 11941893 (England and Wales)