ONR.CONSTRUCT LIMITED

Company Registration Number:
16679859 (England and Wales)

Unaudited statutory accounts for the year ended 7 September 2026

Period of accounts

Start date: 28 August 2025

End date: 7 September 2026

ONR.CONSTRUCT LIMITED

Contents of the Financial Statements

for the Period Ended 7 September 2026

Directors report
Balance sheet
Additional notes
Balance sheet notes

ONR.CONSTRUCT LIMITED

Directors' report period ended 7 September 2026

The directors present their report with the financial statements of the company for the period ended 7 September 2026

Directors

The director shown below has held office during the whole of the period from
28 August 2025 to 7 September 2026

Ruxandra Nicoleta Oprisan


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 September 2026

And signed on behalf of the board by:
Name: Ruxandra Nicoleta Oprisan
Status: Director

ONR.CONSTRUCT LIMITED

Balance sheet

As at 7 September 2026

Notes 2026


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 2,000
Investments: 4 10,000
Total fixed assets: 12,000
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 5,000
Investments:   0
Total current assets: 5,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 5,000
Total assets less current liabilities: 17,000
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 17,000
Capital and reserves
Called up share capital: 2,000
Share premium account: 5,000
Other reserves: 5,000
Profit and loss account: 5,000
Total Shareholders' funds: 17,000

The notes form part of these financial statements

ONR.CONSTRUCT LIMITED

Balance sheet statements

For the year ending 7 September 2026 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 September 2026
and signed on behalf of the board by:

Name: Ruxandra Nicoleta Oprisan
Status: Director

The notes form part of these financial statements

ONR.CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 7 September 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ONR.CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 7 September 2026

  • 2. Employees

    2026
    Average number of employees during the period 10

ONR.CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 7 September 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 500 500 1,000 0 2,000
Disposals
Revaluations
Transfers
At 7 September 2026 0 500 500 1,000 0 2,000
Depreciation
Charge for year
On disposals
Other adjustments
At 7 September 2026
Net book value
At 7 September 2026 0 500 500 1,000 0 2,000

ONR.CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 7 September 2026

4. Fixed assets investments note

Fixed asset investments represent long term investement assets held at cost