Registered Number 11821399

ONYX STONEWORK & RESTORATION LIMITED

Micro-entity Accounts

30 November 2025

ONYX STONEWORK & RESTORATION LIMITED Registered Number 11821399

Micro-entity Balance Sheet as at 30 November 2025

Notes 2025 2024
£ £
Fixed Assets
7,334
7,636
Current Assets
202,880
340,855
Prepayments and accrued income
587
1,000
Creditors: amounts falling due within one year
(243,236)
(408,207)
Net current assets (liabilities)
(39,769)
(66,352)
Total assets less current liabilities
(32,435)
(58,716)
Creditors: amounts falling due after more than one year
(19,813)
(25,332)
Accruals and deferred income
(24,099)
(18,007)
Total net assets (liabilities)
(76,347)
(102,055)
Capital and reserves
(76,347)
(102,055)
  • For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 August 2026

And signed on their behalf by:
Charlie Reeves, Director

ONYX STONEWORK & RESTORATION LIMITED Registered Number 11821399

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees
2025 2024
Average number of employees during the period 4 4