1 July 2025 false No description of principal activity Taxfiler 2024.6 SC632895business:PrivateLimitedCompanyLtd2025-07-012026-06-30 SC6328952025-06-30 SC6328952025-07-012026-06-30 SC632895business:AuditExemptWithAccountantsReport2025-07-012026-06-30 SC632895business:FilletedAccounts2025-07-012026-06-30 SC6328952026-06-30 SC632895business:Director12025-07-012026-06-30 SC632895business:RegisteredOffice2025-07-012026-06-30 SC6328952025-06-30 SC632895core:WithinOneYear2026-06-30 SC632895core:WithinOneYear2025-06-30 SC632895core:AfterOneYear2026-06-30 SC632895core:AfterOneYear2025-06-30 SC632895countries:Scotland2025-07-012026-06-30 SC6328952024-07-012025-06-30 SC632895business:Micro-entities2025-07-012026-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC632895 (Scotland)
Onekex Ltd Unaudited accounts for the year ended 30 June 2026
Onekex Ltd Company Information for the year ended 30 June 2026
Director
Daniel John Pooley
Company Number
SC632895 (Scotland)
Registered Office
Kincaple Jenny Gunns Loan Boquhan Glasgow G63 0RW Scotland
Accountants
SYKAM & Co Limited 19 Greek Thomson Road Balfron Glasgow G63 0RE
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Onekex Ltd Statement of Financial Position as at 30 June 2026
2026 
2025 
£ 
£ 
Fixed assets
247,494 
261,241 
Current assets
218,314 
162,200 
Creditors: amounts falling due within one year
(237,528)
(228,663)
Net current liabilities
(19,214)
(66,463)
Total assets less current liabilities
228,280 
194,778 
Creditors: amounts falling due after more than one year
(33,318)
(44,092)
Accruals and deferred income
(1,125)
(1,125)
Net assets
193,837 
149,561 
Capital and reserves
193,837 
149,561 
NOTES TO THE ACCOUNTS
1 Statutory information
Onekex Ltd is a private company, limited by shares, registered in Scotland, registration number SC632895. The registered office is Kincaple, Jenny Gunns Loan, Boquhan, Glasgow, G63 0RW, Scotland.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 30 June 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 July 2026
Daniel John Pooley Director Company Registration No. SC632895
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