REGISTERED NUMBER: 05205957 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2026

FOR

ONION PEOPLE DEVELOPMENT LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms C Collins

SECRETARY:

REGISTERED OFFICE:

222 Upper Richmond Road West

London

SW14 8AH

REGISTERED NUMBER:

05205957 (England and Wales)

ACCOUNTANTS:

K S Goring & Co Chartered Accountants

222 Upper Richmond Road West

London

SW14 8AH

FIXED ASSETS

Tangible assets

4

19,180

12,134

CURRENT ASSETS

Debtors

5

17,174

20,714

Cash at bank and in hand

5,060

16,257

22,234

36,971

CREDITORS

Amounts falling due within one year

6

26,534

19,668

NET CURRENT (LIABILITIES)/ASSETS

(4,300

)

17,303

TOTAL ASSETS LESS CURRENT LIABILITIES

14,880

29,437

CREDITORS

Amounts falling due after more than one year

7

1,297

7,934

NET ASSETS

13,583

21,503

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

13,483

21,403

13,583

21,503

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21st October 2026 and were signed by:

Ms C Collins - Director

1.	STATUTORY INFORMATION

Onion People Development Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost and 20% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st April 2025

22,035

Additions

14,944

At 31st March 2026

36,979

DEPRECIATION

At 1st April 2025

9,901

Charge for year

7,898

At 31st March 2026

17,799

NET BOOK VALUE

At 31st March 2026

19,180

At 31st March 2025

12,134

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

11,774

15,314

Other debtors

5,400

5,400

17,174

20,714

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Hire purchase contracts

6,127

4,834

Taxation and social security

2,336

11,454

Other creditors

18,071

3,380

26,534

19,668

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase contracts

1,297

7,934

8.	RELATED PARTY DISCLOSURES

During the year, total dividends of £10,000 (2025 - £30,000) were paid to the director .

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms C Collins.