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Registration number: 13298615

Oneironaut Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Oneironaut Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Oneironaut Limited

Company Information

Directors | Mr R P Sinior Mrs M Akincza-Majchrzak

Registered office | 12 Cheshire Street London United Kingdom E2 6EH

Oneironaut Limited

Directors' Report for the Year Ended 31 March 2026

The directors present their report and the financial statements for the year ended 31 March 2026.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr R P Sinior

Mrs M Akincza-Majchrzak

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 18 August 2026 and signed on its behalf by:

Mr R P Sinior
Director

Mrs M Akincza-Majchrzak
Director

Oneironaut Limited

(Registration number: 13298615)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 2,242 | 1,142
Current assets | 68,641 | 43,288
Prepayments and accrued income | 7,610 | 7,788
Creditors: Amounts falling due within one year | (40,377) | (36,669)
Net current assets | 35,874 | 14,407
Total assets less current liabilities | 38,116 | 15,549
Accruals and deferred income | (1,800) | (1,740)
| 36,316 | 13,809
Capital and reserves | 36,316 | 13,809

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Cheshire Street
London
E2 6EH
United Kingdom

Oneironaut Limited

(Registration number: 13298615)
Balance Sheet as at 31 March 2026

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2025 - 9).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 August 2026 and signed on its behalf by:

Mr R P Sinior
Director

Mrs M Akincza-Majchrzak
Director