Company registration number: 12517611
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Onyx Bee Limited
Pages for filing with the Registrar
Company registration number: 12517611
Onyx Bee Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 565 729
565 729
Current assets
Cash at bank and in hand 6,507 7,712
6,507 7,712
Creditors: amounts falling due within one year
5 (12,426) (12,114)
Net current liabilities (5,919) (4,402)
Total assets less current liabilities (5,354) (3,673)
NET LIABILITIES (5,354) (3,673)
Capital and reserves
Called up share capital 1 1
Profit and loss account (5,355) (3,674)
TOTAL EQUITY (5,354) (3,673)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12517611
Onyx Bee Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Ms D Pask, Director
8 May 2026
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Onyx Bee Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Onyx Bee Limited is a private company registered in England and Wales. Its registered number is 12517611. The company is limited by shares. Its registered office is Ambleside Oast, Horseshoes Lane, Maidstone, Kent, ME17 3JZ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Fixtures & fittings - 15% reducing balance
Computer equipment - 33% straight line
Financial instruments
The company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss.

3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
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Onyx Bee Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 3,405
At 31 March 2026 3,405
Depreciation
At 1 April 2025 2,676
Charge for year 164
At 31 March 2026 2,840
Net book value
At 31 March 2026 565
At 31 March 2025 729
5 Creditors: amounts falling due within one year
2026 2025
£ £
Other creditors 12,210 11,904
Accruals and deferred income 216 210
12,426 12,114
6 Going concern
The company is reliant on the financial support of the director who has advanced the company £12,210 by way of a director’s loan. The director has stated that this amount will only be called up for repayment when the company has sufficient reserves and future operating cashflows from which to repay this debt and meet all its other debts as they fall due. For this reason the director has adopted the Going Concern principle when preparing these financial statements despite liabilities exceeding assets by £5,354.
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