Registered Number 11179746

ONLYMOT (WKP) LIMITED

Micro-entity Accounts

28 February 2026

ONLYMOT (WKP) LIMITED Registered Number 11179746

Micro-entity Balance Sheet as at 28 February 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
13,721
15,145
Prepayments and accrued income
2,089
1,405
Creditors: amounts falling due within one year
(3,341)
(6,036)
Net current assets (liabilities)
12,469
10,514
Total assets less current liabilities
12,469
10,514
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(4,590)
(5,982)
Total net assets (liabilities)
7,879
4,532
Capital and reserves
7,879
4,532
  • For the year ending 28 February 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 July 2026

And signed on their behalf by:
P.A. Fretwell, Director

ONLYMOT (WKP) LIMITED Registered Number 11179746

Notes to the Micro-entity Accounts for the period ended 28 February 2026

1Employees
2026 2025
Average number of employees during the period 2 3