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Company Registration No. 12291847 (England and Wales)
Onesource Industrial Limited Unaudited accounts for the year ended 5 April 2025
Onesource Industrial Limited Unaudited accounts Contents
Page
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Onesource Industrial Limited Company Information for the year ended 5 April 2025
Director
C Dale
Company Number
12291847 (England and Wales)
Registered Office
8 East Road West Mersea Colchester CO5 8EB
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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Onesource Industrial Limited Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,617 
1,974 
Current assets
Inventories
65,291 
39,045 
Debtors
140,652 
155,742 
Cash at bank and in hand
26,278 
78,078 
232,221 
272,865 
Creditors: amounts falling due within one year
(172,006)
(185,624)
Net current assets
60,215 
87,241 
Net assets
66,832 
89,215 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
66,831 
89,214 
Shareholders' funds
66,832 
89,215 
For the year ending 5 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2025 and were signed on its behalf by
C Dale Director Company Registration No. 12291847
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Onesource Industrial Limited Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Onesource Industrial Limited is a private company, limited by shares, registered in England and Wales, registration number 12291847. The registered office is 8 East Road, West Mersea, Colchester, CO5 8EB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 April 2024
2,481 
- 
2,481 
Additions
- 
6,298 
6,298 
At 5 April 2025
2,481 
6,298 
8,779 
Depreciation
At 6 April 2024
507 
- 
507 
Charge for the year
395 
1,260 
1,655 
At 5 April 2025
902 
1,260 
2,162 
Net book value
At 5 April 2025
1,579 
5,038 
6,617 
At 5 April 2024
1,974 
- 
1,974 
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Onesource Industrial Limited Notes to the Accounts for the year ended 5 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
12,796 
6,317 
Trade debtors
70,368 
149,425 
Other debtors
57,488 
- 
140,652 
155,742 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
73,099 
75,863 
Taxes and social security
5,323 
30,902 
Other creditors
49,309 
29,995 
Loans from directors
44,275 
41,228 
Accruals
- 
7,636 
172,006 
185,624 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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