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REGISTERED NUMBER: 09923243 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

All in One Building And Property
Services Ltd

All in One Building And Property
Services Ltd (Registered number: 09923243)






Contents of the Financial Statements
for the Year Ended 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


All in One Building And Property
Services Ltd

Company Information
for the Year Ended 31 DECEMBER 2024







DIRECTOR: R Grzelka





REGISTERED OFFICE: Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW





REGISTERED NUMBER: 09923243 (England and Wales)





ACCOUNTANTS: BBK Partnership
Chartered Accountants
Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW

All in One Building And Property
Services Ltd (Registered number: 09923243)

Balance Sheet
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 12,781 16,547

CURRENT ASSETS
Stocks & work in progress 30,820 28,500
Debtors 5 530,722 617,961
Cash at bank 333,034 64,491
894,576 710,952
CREDITORS
Amounts falling due within one year 6 226,238 181,642
NET CURRENT ASSETS 668,338 529,310
TOTAL ASSETS LESS CURRENT
LIABILITIES

681,119

545,857

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 681,019 545,757
SHAREHOLDERS' FUNDS 681,119 545,857

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

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

The financial statements were approved by the director and authorised for issue on 6 June 2025 and were signed by:





R Grzelka - Director


All in One Building And Property
Services Ltd (Registered number: 09923243)

Notes to the Financial Statements
for the Year Ended 31 DECEMBER 2024

1. STATUTORY INFORMATION

All in One Building And Property Services 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.

Turnover
Turnover represents net invoiced services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

Stocks & work in progress
Stocks and work in progress are valued at the lower of cost and net realisable income.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

All in One Building And Property
Services Ltd (Registered number: 09923243)

Notes to the Financial Statements - continued
for the Year Ended 31 DECEMBER 2024

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 January 2024 38,749 4,023 42,772
Additions - 334 334
At 31 December 2024 38,749 4,357 43,106
DEPRECIATION
At 1 January 2024 24,260 1,965 26,225
Charge for year 3,622 478 4,100
At 31 December 2024 27,882 2,443 30,325
NET BOOK VALUE
At 31 December 2024 10,867 1,914 12,781
At 31 December 2023 14,489 2,058 16,547

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 1,044 -
Other debtors 525,720 614,332
Prepayments 3,958 3,629
530,722 617,961

Other debtors includes an amount of £510,720 owed by RX Refurbishment Ltd, a company in which R Grzelka is a director and shareholder.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 20,187 23,641
Tax 87,838 89,900
Social security and other taxes 2,456 -
VAT 20,036 16,366
Deposits 80,000 30,000
Directors' current accounts 6,971 14,235
Accrued expenses 8,750 7,500
226,238 181,642

7. ULTIMATE CONTROLLING PARTY

The controlling party is R Grzelka.