Onset Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12447042

Onset Limited

Unaudited financial statements

28 February 2026

Onset Limited

Statement of financial position

28 February 2026

	2026		2025
	£	£	£	£
Fixed assets		1,744		3,084
		------		------

Current assets		129,632		99,712

Creditors: amounts falling due within one year	( 10,287)	( 18,269)
	---------	-------
Net current assets	119,345	81,443
	---------	-------
Total assets less current liabilities	121,089	84,527

Accruals and deferred income	( 2,268)	( 2,178)
	---------	-------
	118,821	82,349
	---------	-------

Capital and reserves	118,821	82,349
	---------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 1 (2025: 1 ).

2. Director's advances, credits and guarantees

Included within debtors at the year end is a directors loan account of £36,917 (2025: £5,605). The maximum overdrawn balance during the year was £38,471. Interest of £724 was charged at the official rate.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 September 2026 , and are signed on behalf of the board by:

M T Hatcher
Director

Company registration number: 12447042

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 Chestnut Drive, Soham, Ely, Cambridgeshire, CB7 5FW.