ON A Positive Note Ltd
Registered number: | 11058412
Balance Sheet
as at 30 November 2025
|  |  | 2025 |  | 2024
£ | £
Current assets
Cash at bank and in hand | 5 |  | 5
|  |  | 5 |  | 5
Capital and reserves
Called up share capital | 5 |  | 5
Shareholder's funds |  |  | 5 |  | 5
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
C Reid
Director
Approved by the board on 5 August 2026

ON A Positive Note Ltd
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| The accounts have been prepared under the historical cost convention.
2 | Controlling party
| The Director remained the controlling partty throughout the year.
3 | Other information
| ON A Positive Note Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 29 Haynes Park Court
| Slewins Close
| Hornchurch
| Essex
| RM11 2DE

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