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COMPANY REGISTRATION NUMBER: NI724259

Onyx Wellness Limited

Filleted Unaudited Financial Statements

31 December 2025

Onyx Wellness Limited

Statement of Financial Position

31 December 2025

| 31 Dec 25
Note | £ | £

Fixed assets

Tangible assets | 5 |  | 15,557

Current assets

Cash at bank and in hand | 57,315 |

Creditors: amounts falling due within one year | 6 | 36,148 |
| -------- |
Net current assets |  | 21,167
|  | --------
Total assets less current liabilities |  | 36,724

Provisions

Taxation including deferred tax |  | 2,877
|  | --------
Net assets |  | 33,847
|  | --------

Capital and reserves

Called up share capital |  | 100
Profit and loss account |  | 33,747
|  | --------
Shareholders funds |  | 33,847
|  | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Onyx Wellness Limited

Statement of Financial Position (continued)

31 December 2025
These financial statements were approved by the board of directors and authorised for issue on 8 June 2026 , and are signed on behalf of the board by:

Miss R Nugent |
Director |

Company registration number: NI724259

Onyx Wellness Limited

Notes to the Financial Statements

Period from 2 December 2024 to 31 December 2025
1. General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit B15, Omagh Enterprise Centre, Great Northern Road, Omagh, BT78 5LU.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Plant and machinery | - | 20% reducing balance
| Fixtures and fittings | - | 20% reducing balance

4. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
5. Tangible assets

| Plant and machinery | Fixtures and fittings | Total
| £ | £ | £
Cost |  |  |
At 2 December 2024 | – | – | –
Additions | 18,930 | 516 | 19,446
| -------- | ---- | --------
At 31 December 2025 | 18,930 | 516 | 19,446
| -------- | ---- | --------
Depreciation |  |  |
At 2 December 2024 | – | – | –
Charge for the period | 3,786 | 103 | 3,889
| -------- | ---- | --------
At 31 December 2025 | 3,786 | 103 | 3,889
| -------- | ---- | --------
Carrying amount |  |  |
At 31 December 2025 | 15,144 | 413 | 15,557
| -------- | ---- | --------

6. Creditors: amounts falling due within one year

| 31 Dec 25
| £
Trade creditors | 1,360
Social security and other taxes | 5,059
Director loan accounts | 29,729
| --------
| 36,148
| --------

7. Director's advances, credits and guarantees
During the year, the directors advanced £28,729 to the company. The balance owed to the directors at the 31 December 2025 was £28,729.