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Company Registration No. 11567131 (England and Wales)
Onnytech Ltd Unaudited accounts for the year ended 30 September 2025
Onnytech Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Onnytech Ltd Company Information for the year ended 30 September 2025
Director
P Owen
Company Number
11567131 (England and Wales)
Registered Office
THE CORNER HOUSE BEAUMONT ROAD CHURCH STRETTON SY6 6BN UNITED KINGDOM
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
- 3 -
Onnytech Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
85,596 
107,931 
Current assets
Debtors
5
167,047 
155,554 
Cash at bank and in hand
16,559 
97,357 
183,606 
252,911 
Creditors: amounts falling due within one year
6
(199,914)
(256,726)
Net current liabilities
(16,308)
(3,815)
Total assets less current liabilities
69,288 
104,116 
Creditors: amounts falling due after more than one year
7
(79,847)
(79,286)
Provisions for liabilities
Deferred tax
(16,275)
(20,519)
Net (liabilities)/assets
(26,834)
4,311 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(26,835)
4,310 
Shareholders' funds
(26,834)
4,311 
For the year ending 30 September 2025 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 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 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 and authorised for issue on 30 June 2026 and were signed on its behalf by
P Owen Director Company Registration No. 11567131
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Onnytech Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Onnytech Ltd is a private company, limited by shares, registered in England and Wales, registration number 11567131. The registered office is THE CORNER HOUSE, BEAUMONT ROAD, CHURCH STRETTON, SY6 6BN, UNITED KINGDOM.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% per annum on cost
Plant & machinery
10% per annum reducing balance
Motor vehicles
25% per annum on cost
Fixtures & fittings
10% per annum on cost
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
42,033 
21,449 
123,775 
2,136 
189,393 
At 30 September 2025
42,033 
21,449 
123,775 
2,136 
189,393 
Depreciation
At 1 October 2024
16,356 
5,590 
58,656 
860 
81,462 
Charge for the year
4,203 
1,586 
16,280 
266 
22,335 
At 30 September 2025
20,559 
7,176 
74,936 
1,126 
103,797 
Net book value
At 30 September 2025
21,474 
14,273 
48,839 
1,010 
85,596 
At 30 September 2024
25,677 
15,859 
65,119 
1,276 
107,931 
- 5 -
Onnytech Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
166,990 
155,554 
Other debtors
57 
- 
167,047 
155,554 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
43,225 
10,066 
Obligations under finance leases and hire purchase contracts
12,488 
12,488 
Trade creditors
92,492 
151,787 
Taxes and social security
50,892 
64,169 
Other creditors
122 
34 
Loans from directors
- 
659 
Accruals
695 
17,523 
199,914 
256,726 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,500 
15,368 
Obligations under finance leases and hire purchase contracts
49,347 
63,918 
Other creditors
23,000 
- 
79,847 
79,286 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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