Company Registration No. 15311903 (England and Wales)
Onat Services Ltd
Unaudited accounts
for the year ended 30 November 2025
Onat Services Ltd
Unaudited accounts
Contents
Onat Services Ltd
Company Information
for the year ended 30 November 2025
Directors
Muhudin Mohamed
Nur Dahir HUSSEIN
Company Number
15311903 (England and Wales)
Registered Office
Unit 12
Oris Studios
26 Grosvenor Way
London
E5 9UQ
England
Onat Services Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
803
167
Creditors: amounts falling due within one year
4,932
(3,351)
Net current assets/(liabilities)
5,735
(3,184)
Total assets less current liabilities
10,459
816
Creditors: amounts falling due after more than one year
(964)
(155)
Called up share capital
1
1
Profit and loss account
9,494
660
Shareholders' funds
9,495
661
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.
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 11 August 2026 and were signed on its behalf by
Muhudin Mohamed
Director
Company Registration No. 15311903
Onat Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
Onat Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15311903. The registered office is Unit 12, Oris Studios, 26 Grosvenor Way, London, E5 9UQ, England.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 November 2025
4,250
998
5,248
Charge for the year
425
99
524
At 30 November 2025
425
99
524
At 30 November 2025
3,825
899
4,724
5
Investments
Other investments
Valuation at 1 December 2024
4,000
Valuation at 30 November 2025
-
Onat Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
-
3,351
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
964
155
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).