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REGISTERED NUMBER: 10510924 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st December 2024

for

One & More Ltd

One & More Ltd (Registered number: 10510924)






Contents of the Financial Statements
for the Year Ended 31st December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


One & More Ltd

Company Information
for the Year Ended 31st December 2024







DIRECTOR: Mr D Germond





REGISTERED OFFICE: Central Chambers
227 London Road
Hadleigh
Essex
SS7 2RF





REGISTERED NUMBER: 10510924 (England and Wales)





ACCOUNTANTS: Field & Co LLP
Central Chambers
227 London Road
Hadleigh
Benfleet
Essex
SS7 2RF

One & More Ltd (Registered number: 10510924)

Balance Sheet
31st December 2024

31/12/24 31/12/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,153 4,385

CURRENT ASSETS
Debtors 5 4,987 17,340
Cash at bank 12,461 17,374
17,448 34,714
CREDITORS
Amounts falling due within one year 6 4,620 16,873
NET CURRENT ASSETS 12,828 17,841
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,981

22,226

CREDITORS
Amounts falling due after more than
one year

7

(1,200

)

(2,160

)

PROVISIONS FOR LIABILITIES 9 (599 ) (833 )
NET ASSETS 14,182 19,233

CAPITAL AND RESERVES
Called up share capital 10 1 1
Retained earnings 11 14,181 19,232
SHAREHOLDERS' FUNDS 14,182 19,233

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

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st 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.

One & More Ltd (Registered number: 10510924)

Balance Sheet - continued
31st December 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd June 2025 and were signed by:





Mr D Germond - Director


One & More Ltd (Registered number: 10510924)

Notes to the Financial Statements
for the Year Ended 31st December 2024

1. STATUTORY INFORMATION

One & More 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost
Computer equipment - 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

One & More Ltd (Registered number: 10510924)

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

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1st January 2024
and 31st December 2024 1,418 8,685 10,103
DEPRECIATION
At 1st January 2024 1,418 4,300 5,718
Charge for year - 1,232 1,232
At 31st December 2024 1,418 5,532 6,950
NET BOOK VALUE
At 31st December 2024 - 3,153 3,153
At 31st December 2023 - 4,385 4,385

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Trade debtors 4,800 17,340
Other debtors 187 -
4,987 17,340

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Bank loans and overdrafts (see note 8) 2,400 3,840
Trade creditors - (1 )
Taxation and social security 1,054 11,492
Other creditors 1,166 1,542
4,620 16,873

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/12/24 31/12/23
£    £   
Bank loans (see note 8) 1,200 2,160

One & More Ltd (Registered number: 10510924)

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

8. LOANS

An analysis of the maturity of loans is given below:

31/12/24 31/12/23
£    £   
Amounts falling due within one year or on demand:
Bank loans 2,400 3,840

Amounts falling due between one and two years:
Bank loans - 1-2 years 1,200 2,160

9. PROVISIONS FOR LIABILITIES
31/12/24 31/12/23
£    £   
Deferred tax 599 833

Deferred
tax
£   
Balance at 1st January 2024 833
Provided during year (234 )
Balance at 31st December 2024 599

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/24 31/12/23
value: £    £   
1 Ordinary Share £1 1 1

11. RESERVES
Retained
earnings
£   

At 1st January 2024 19,232
Profit for the year 3,496
Dividends (8,547 )
At 31st December 2024 14,181

One & More Ltd (Registered number: 10510924)

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

12. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr D Germond.