Silverfin false true 31/03/2025 01/04/2024 31/03/2025 Simon James Twort 29/09/2015 16 April 2025 The principal activity of the Company during the financial year was electrical installation. 09800522 2025-03-31 09800522 bus:Director1 2025-03-31 09800522 core:Non-currentFinancialInstruments 2025-03-31 09800522 core:Non-currentFinancialInstruments 2024-03-31 09800522 2024-03-31 09800522 core:ShareCapital 2025-03-31 09800522 core:ShareCapital 2024-03-31 09800522 core:RetainedEarningsAccumulatedLosses 2025-03-31 09800522 core:RetainedEarningsAccumulatedLosses 2024-03-31 09800522 bus:OrdinaryShareClass1 2025-03-31 09800522 2024-04-01 2025-03-31 09800522 bus:FilletedAccounts 2024-04-01 2025-03-31 09800522 bus:SmallEntities 2024-04-01 2025-03-31 09800522 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09800522 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09800522 bus:Director1 2024-04-01 2025-03-31 09800522 2023-04-01 2024-03-31 09800522 core:Non-currentFinancialInstruments 2024-04-01 2025-03-31 09800522 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 09800522 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 09800522 1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 09800522 (England and Wales)

ONE FIX SOLUTIONS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

ONE FIX SOLUTIONS LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

ONE FIX SOLUTIONS LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2025
ONE FIX SOLUTIONS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025
DIRECTOR Simon James Twort
REGISTERED OFFICE C/O Praxis
1 Poultry
London
EC2R 8EJ
United Kingdom
COMPANY NUMBER 09800522 (England and Wales)
CHARTERED ACCOUNTANTS Praxis
1 Poultry
London
EC2R 8EJ
United Kingdom
ONE FIX SOLUTIONS LIMITED

BALANCE SHEET

As at 31 March 2025
ONE FIX SOLUTIONS LIMITED

BALANCE SHEET (continued)

As at 31 March 2025
Note 2025 2024
£ £
Net current assets 0 0
Total assets less current liabilities 0 0
Creditors: amounts falling due after more than one year 3 ( 276) ( 276)
Net liabilities ( 276) ( 276)
Capital and reserves
Called-up share capital 4 1 1
Profit and loss account ( 277 ) ( 277 )
Total shareholder's deficit ( 276) ( 276)

One Fix Solutions Limited (registered number: 09800522) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of One Fix Solutions Limited (registered number: 09800522) were approved and authorised for issue by the Director on 16 April 2025. They were signed on its behalf by:

Simon James Twort
Director
ONE FIX SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
ONE FIX SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

One Fix Solutions Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Praxis, 1 Poultry, London, EC2R 8EJ, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Ordinary share capital

The ordinary share capital of the Company is presented as equity.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including the director 0 0

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

2025 2024
£ £
Other creditors 276 276

There are no amounts included above in respect of which any security has been given by the small entity.

4. Called-up share capital

2025 2024
£ £
Allotted, called-up and fully-paid
1 Ordinary share of £ 1.00 1 1

5. Financial commitments

The Company had no material capital commitments at the year ended 31 March 2025.

6. Events after the Balance Sheet date

There have been no events after the balance sheet date affecting the Company since the financial year.