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Company Registration No. 07157240 (England and Wales)
One Market Street Management Limited Unaudited accounts for the year ended 28 February 2025
One Market Street Management Limited Unaudited accounts Contents
Page
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One Market Street Management Limited Company Information for the year ended 28 February 2025
Directors
Noble Palms Ltd Mawgan Lewis Jane Shivnan
Company Number
07157240 (England and Wales)
Registered Office
Willow Cottage Lower Bostraze Newbridge Penzance Cornwall TR20 8PU England
Accountants
Darroch Accountancy Ltd 9 Old Foundry Close St Just Cornwall TR19 7QS
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One Market Street Management Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
2,042 
1,959 
Cash at bank and in hand
1,739 
1,472 
3,781 
3,431 
Creditors: amounts falling due within one year
(740)
(240)
Net current assets
3,041 
3,191 
Net assets
3,041 
3,191 
Reserves
Profit and loss account
3,041 
3,191 
Members' funds
3,041 
3,191 
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by
Mawgan Lewis Director Company Registration No. 07157240
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One Market Street Management Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
One Market Street Management Limited is a private company, limited by guarantee, registered in England and Wales, registration number 07157240. The registered office is Willow Cottage, Lower Bostraze, Newbridge, Penzance, Cornwall, TR20 8PU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
345 
344 
Accrued income and prepayments
412 
330 
Other debtors
1,285 
1,285 
2,042 
1,959 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
240 
240 
Deferred income
500 
- 
740 
240 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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