INVEST ONE NE LTD

Company Registration Number:
11437336 (England and Wales)

Unaudited statutory accounts for the year ended 30 March 2025

Period of accounts

Start date: 31 March 2024

End date: 30 March 2025

INVEST ONE NE LTD

Contents of the Financial Statements

for the Period Ended 30 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

INVEST ONE NE LTD

Profit And Loss Account

for the Period Ended 30 March 2025

2025 2024


£

£
Turnover: 1,141,251 0
Gross profit(or loss): 1,141,251 0
Administrative expenses: ( 341,549 ) 0
Operating profit(or loss): 799,702 0
Profit(or loss) before tax: 799,702 0
Profit(or loss) for the financial year: 799,702 0

INVEST ONE NE LTD

Balance sheet

As at 30 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 459,745 19,226
Total fixed assets: 459,745 19,226
Current assets
Cash at bank and in hand: 274,145 46,154
Total current assets: 274,145 46,154
Creditors: amounts falling due within one year: 4 ( 1,112 ) ( 11,738 )
Net current assets (liabilities): 273,033 34,416
Total assets less current liabilities: 732,778 53,642
Creditors: amounts falling due after more than one year: 5 0 ( 24,234 )
Total net assets (liabilities): 732,778 29,408
Capital and reserves
Called up share capital: 732,778 29,408
Total Shareholders' funds: 732,778 29,408

The notes form part of these financial statements

INVEST ONE NE LTD

Balance sheet statements

For the year ending 30 March 2025 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 9 April 2025
and signed on behalf of the board by:

Name: Sai Darman
Status: Director

The notes form part of these financial statements

INVEST ONE NE LTD

Notes to the Financial Statements

for the Period Ended 30 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

INVEST ONE NE LTD

Notes to the Financial Statements

for the Period Ended 30 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 6 2

INVEST ONE NE LTD

Notes to the Financial Statements

for the Period Ended 30 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 31 March 2024 10,000 9,226 19,226
Additions 377,377 63,142 440,519
Disposals
Revaluations
Transfers
At 30 March 2025 387,377 72,368 459,745
Depreciation
At 31 March 2024
Charge for year
On disposals
Other adjustments
At 30 March 2025
Net book value
At 30 March 2025 387,377 72,368 459,745
At 30 March 2024 10,000 9,226 19,226

INVEST ONE NE LTD

Notes to the Financial Statements

for the Period Ended 30 March 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 1,112 11,738
Total 1,112 11,738

INVEST ONE NE LTD

Notes to the Financial Statements

for the Period Ended 30 March 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 0 24,234
Total 0 24,234