Company Registration No. 11681044 (England and Wales)
Onslow Gardens Consulting Ltd
Unaudited accounts
for the year ended 30 November 2025
Onslow Gardens Consulting Ltd
Unaudited accounts
Contents
Onslow Gardens Consulting Ltd
Company Information
for the year ended 30 November 2025
Company Number
11681044 (England and Wales)
Registered Office
Unit 11, Worton Court
Worton Hall Ind Estate
Isleworth
United Kingdom
TW7 6ER
United Kingdom
Accountants
CP Finance
Unit 11, Worton Court
Worton Hall Ind Estate
Worton Road
Isleworth
Middlesex
TW7 6ER
Onslow Gardens Consulting Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
1,709
3,363
Cash at bank and in hand
125,806
57,176
Creditors: amounts falling due within one year
(111,045)
(95,580)
Net current assets
14,761
35,596
Called up share capital
1
1
Profit and loss account
16,469
38,958
Shareholders' funds
16,470
38,959
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 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 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 and authorised for issue on 25 August 2026 and were signed on its behalf by
Tomasz Mitura
Director
Company Registration No. 11681044
Onslow Gardens Consulting Ltd
Notes to the Accounts
for the year ended 30 November 2025
Onslow Gardens Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11681044. The registered office is Unit 11, Worton Court, Worton Hall Ind Estate, Isleworth, United Kingdom, TW7 6ER, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
50% straight line
4
Tangible fixed assets
Computer equipment
At 30 November 2025
19,647
At 30 November 2025
17,938
Amounts falling due after more than one year
Onslow Gardens Consulting Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,946
7,965
Loans from directors
107,849
87,365
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).