OONAGI BASILDON LIMITED


Director	Haroon Gulam Ibrahim


Registered Number	14042965 (England and Wales)

Balance Sheet as at
30 June 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		-		8,728
			-		8,728
Current assets
Debtors		18,018		2,274
Cash at bank and on hand		51		816
		18,069		3,090
Creditors amounts falling due within one year	4	(104,020)		(53,947)
Net current assets (liabilities)			(85,951)		(50,857)
Total assets less current liabilities			(85,951)		(42,129)
Net assets			(85,951)		(42,129)
Capital and reserves
Called up share capital			300		300
Profit and loss account			(86,251)		(42,429)
Shareholders' funds			(85,951)		(42,129)

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 16 September 2026, and are signed on its behalf by:

Haroon Gulam Ibrahim
Director
Registered Company No. 14042965

OONAGI BASILDON LIMITED

Notes to the Financial Statements
for the year ended 30 June 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		21

3.	Tangible fixed assets

	Plant & machinery	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 July 25	8,254	16,660	1,390	26,304
Disposals	(8,254)	(16,660)	(1,390)	(26,304)
Depreciation and impairment
At 01 July 25	6,190	9,996	1,390	17,576
On disposals	(6,190)	(9,996)	(1,390)	(17,576)
Net book value
At 30 June 26	-	-	-	-
At 30 June 25	2,064	6,664	-	8,728

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Amounts owed to related parties	104,020	52,522
Accrued liabilities and deferred income	-	1,425
Total	104,020	53,947


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.