ONICA CARPENTRY LTD xbrl








ONICA CARPENTRY LTD


Company Registration Number
13719177


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/11/2024

End date 31/10/2025






















							Page 1

ONICA CARPENTRY LTD

Contents of the Financial Statements
for the Period Ended 31 October 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

ONICA CARPENTRY LTD
Company Information
for the Period Ended 31 October 2025

Directors	Iulian Onica


Registered office	2 Yew Tree Close
	London
	SE13 7DS

Company Registration Number	13719177































		Page 3

ONICA CARPENTRY LTD
Balance Sheet
for the Period Ended 31 October 2025
Company registration number 13719177
		2025	2,024
	Notes	£	£
Fixed assets
Tangible fixed assets	2	16,109	19,645
		_______	_______
Total fixed assets		16,109	19,645
Current assets
Debtors	3	447	90,949
Cash at bank and in hand		264,278	185,906
		_______	_______
Total current assets/(liabilities)		264,725	276,855
Creditors
Creditors - amounts falling
due within one year	4	32,598	104,659
		_______	_______
Net current assets		232,127	172,196
		_______	_______
Total assets less current liabilities		248,236	191,841
		_______	_______
Net assets/(liabilities)		248,236	191,841
Capital and reserves
Called up share capital	5	1	1
Profit and loss account	6	248,235	191,840
		______	______
Total shareholders funds		248,236	191,841













			Page 4

ONICA CARPENTRY LTD

Balance Sheet

for the Period Ended 31 October 2025

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 31 October 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.

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

The financial statements were approved by the Board of Directors on

2026-07-13

SIGNED ON BEHALF OF THE BOARD BY

Name

Iulian Onica

Status

Director

The notes form part of these financial statements

Average number of employees during period

Page 5

ONICA CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Page 6

ONICA CARPENTRY LTD
Notes to the Financial Statements
for the Period Ended 31 October 2025
2. Tangible fixed assets
	Plant and	Motor	Total
	equipment	vehicles
Cost	£	£	£
At 1 November 2024	5,497	20,000	25,497
Additions	916		916
	____	_____	_____
At 31 October 2025	6,413	20,000	26,413
Depreciation
At 1 November 2024	5,497	355	5,852
Charge for year	916	3,536	4,452
	____	____	_____
At 31 October 2025	6,413	3,891	10,304
Net book value
At 31 October 2025	0	16,109	16,109
At 31 October 2024	0	19,645	19,645


























			Page 7

ONICA CARPENTRY LTD
Notes to the Financial Statements
for the Period Ended 31 October 2025
3. Debtors	2025	2,024
HMRC (VAT and CIS)	447	90,949
	___	_____
Total	447	90,949
4. Creditors amounts falling due within one year	2025	2,024
Other taxation
HMRC (VAT and CIS)		58,628
Corporation tax	32,598	31,053
Director's loan		14,978
	_____	______
Total	32,598	104,659



























		Page 8

ONICA CARPENTRY LTD
Notes to the Financial Statements
for the Period Ended 31 October 2025
5. Share capital		2025	2,024
Authorised type	Par value	£	£
Ordinary	1	100	100
		___	___
Total		100	100
Allotted, called up and paid		£	£
Ordinary		1	1
		_	_
Total		1	1
6. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 November 2024		191,840
Profit/(Loss) for year		104,565
Dividends paid		48,170
		______
Retained Profit/(Loss) at 31 October 2025		248,235













			Page 9