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Company Registration No. 15290659 (England and Wales)
Onz Builders Ltd Unaudited accounts for the year ended 30 November 2025
Onz Builders Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Onz Builders Ltd Company Information for the year ended 30 November 2025
Directors
Omer Arif Raja Mohammed Zafran Aslam
Company Number
15290659 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
FINANCIAL S & A LTD 31 OAKDALE DRIVE CHEADLE CHESHIRE SK8 3SJ
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Onz Builders Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
461,895
348,406
Current assets
Cash at bank and in hand
1,121
11,121
Creditors: amounts falling due within one year
(462,007)
(365,132)
Net current liabilities
(460,886)
(354,011)
Net assets/(liabilities)
1,009
(5,605)
Capital and reserves
Called up share capital
100
100
Profit and loss account
909
(5,705)
Shareholders' funds
1,009
(5,605)
For the year ending 30 November 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2026 and were signed on its behalf by
Mohammed Zafran Aslam Director Company Registration No. 15290659
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Onz Builders Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Onz Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 15290659. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
348406
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
348,406
Additions
113,489
At 30 November 2025
461,895
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
461,895
At 30 November 2024
348,406
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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