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REGISTERED NUMBER: 12645525 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

One Two One Experience Ltd

One Two One Experience Ltd (Registered number: 12645525)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


One Two One Experience Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mr J Howe
Mr H Howe





REGISTERED OFFICE: 61 Shore Mount
Littleborough
Lancashire
OL15 8EW





REGISTERED NUMBER: 12645525 (England and Wales)





ACCOUNTANTS: N J Grindrod & Co Limited
First Floor
Sovereign House
Barehill Street
Littleborough
Lancashire
OL15 9BL

One Two One Experience Ltd (Registered number: 12645525)

Abridged Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 - 108,652

CURRENT ASSETS
Debtors 13,557 -
Cash at bank 10,445 7,998
24,002 7,998
CREDITORS
Amounts falling due within one year 8,949 129,752
NET CURRENT ASSETS/(LIABILITIES) 15,053 (121,754 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,053

(13,102

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,953 (13,202 )
15,053 (13,102 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

One Two One Experience Ltd (Registered number: 12645525)

Abridged Balance Sheet - continued
30 June 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by:




Mr H Howe - Director



Mr J Howe - Director


One Two One Experience Ltd (Registered number: 12645525)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

One Two One Experience 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

One Two One Experience Ltd (Registered number: 12645525)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023 108,652
Disposals (108,652 )
At 30 June 2024 -
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 108,652

5. RELATED PARTY DISCLOSURES

The balance owed to the company by Howe Developments and Joinery Ltd, a company controlled by directors H Howe and J Howe, as at 30 June 2024 was £13,254.55.