1CONE TRANSPORT LTD

Company Registration Number:
15187291 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 04 October 2023

End date: 31 October 2024

1CONE TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

1CONE TRANSPORT LTD

Company Information

for the Period Ended 31 October 2024




Director: M Ostrowski
Registered office: 8
Shakespeare Street
Sinfin
Derby
England
DE24 9HF
Company Registration Number: 15187291 (England and Wales)

1CONE TRANSPORT LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Freight transport by road. Unlicensed carrier. Other business support service activities not elsewhere classified.

Directors

The director(s) shown below were appointed to the company during the period
M Ostrowski
04 October 2023

This report was approved by the board of directors on 31 March 2025
And Signed On Behalf Of The Board By:

Name: M Ostrowski
Status: Director

1CONE TRANSPORT LTD

Profit and Loss Account

for the Period Ended 31 October 2024

13 months to
31 Oct 2024
£
Turnover 60,632
Cost of Materials ( 5,500 )
Staff Costs ( 21,805 )
Other charges ( 30,012 )
Tax on Profit ( 629 )
Profit or (Loss) for Period 2,686

1CONE TRANSPORT LTD

Balance sheet

As at 31 October 2024

13 months to
31 Oct 2024
£
Called up share capital not paid: 1
Current assets: 3,315
Creditors: amounts falling due within one year: ( 630 )
Net current assets (liabilities): 2,685
Total assets less current liabilities: 2,686
Total net assets (liabilities): 2,686
Capital and reserves: 2,686

1CONE TRANSPORT LTD

Balance sheet continued

For the year ending 31 October 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 March 2025
And Signed On Behalf Of The Board By:

Name: M Ostrowski
Status: Director

The notes form part of these financial statements

1CONE TRANSPORT LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

1CONE TRANSPORT LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No