ONEWAY SERVICES LIMITED

Company Registration Number:
05943757 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ONEWAY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ONEWAY SERVICES LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Ronald Hiles
Jean Hiles
Andrew David Roper
Secretary: Mary Anne Roper
Registered office: Up Yonder, Bury Hill
Hambrook
Bristol
BS16 1SS
Company Registration Number: 05943757 (England and Wales)

ONEWAY SERVICES LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Ronald Hiles
Jean Hiles
Andrew David Roper

Secretary
Mary Anne Roper

This report was approved by the board of directors on 1 January 2025
And Signed On Behalf Of The Board By:

Name: Andrew David Roper
Status: Director

ONEWAY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 42,818 39,977
Cost of sales ( 292 ) ( 941 )
Gross Profit or (Loss) 42,526 39,036
Distribution Costs ( 42,439 ) ( 36,077 )
Administrative Expenses ( 3,839 ) ( 2,805 )
Operating Profit or (Loss) ( 3,752 ) 154
Profit or (Loss) Before Tax ( 3,752 ) 154
Profit or (Loss) for Period ( 3,752 ) 154

The notes form part of these financial statements

ONEWAY SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 85,025 91,298
Total fixed assets: 85,025 91,298
Current assets
Debtors: 5 1,944 7,119
Cash at bank and in hand: 23 5
Total current assets: 1,967 7,124
Prepayments and accrued income: 2,167 1,917
Creditors: amounts falling due within one year: 6 ( 13,255 ) ( 12,000 )
Net current assets (liabilities): ( 9,121 ) ( 2,959 )
Total assets less current liabilities: 75,904 88,339
Creditors: amounts falling due after more than one year: 7 ( 150,550 ) ( 154,685 )
Accruals and deferred income: ( 4,548 )
Total net assets (liabilities): ( 74,646 ) ( 70,894 )

The notes form part of these financial statements

ONEWAY SERVICES LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 400 400
Profit and loss account: ( 75,046 ) ( 71,294 )
Shareholders funds: ( 74,646 ) ( 70,894 )

For the year ending 31 December 2024 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.

This report was approved by the board of directors on 1 January 2025
And Signed On Behalf Of The Board By:

Name: Andrew David Roper
Status: Director

The notes form part of these financial statements

ONEWAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ONEWAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

ONEWAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

ONEWAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Land & buildings Plant & machinery Total
Cost £ £ £
At 01 January 2024 238,197 - 238,197
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2024 238,197 - 238,197
Depreciation
At 01 January 2024 146,899 - 146,899
Charge for year 6,273 - 6,273
On disposals - - -
Other adjustments - - -
At 31 December 2024 153,172 - 153,172
Net book value
At 31 December 2024 85,025 - 85,025
At 31 December 2023 91,298 - 91,298

ONEWAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Prepayments and accrued income 1,944 7,119
Total 1,944 7,119

ONEWAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 13,255 12,000
Total 13,255 12,000

ONEWAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 150,550 154,685
Total 150,550 154,685