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ONE STOP VAN LIMITED

Registered Number
06261969
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

ONE STOP VAN LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

HOLLAND, Stanley John

Registered Address

Regus - Birmingham, Edmund House
12-22 Newhall Street
Birmingham
B3 3AS

Registered Number

06261969 (England and Wales)
ONE STOP VAN LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3285,952116,700
Investments4175,000175,000
460,952291,700
Current assets
Debtors297,072267,591
Cash at bank and on hand1,070,7061,089,249
1,367,7781,356,840
Creditors amounts falling due within one year5(2,894,177)(1,811,613)
Net current assets (liabilities)(1,526,399)(454,773)
Total assets less current liabilities(1,065,447)(163,073)
Creditors amounts falling due after one year6(17,503)(27,500)
Net assets(1,082,950)(190,573)
Capital and reserves
Called up share capital11
Profit and loss account(1,082,951)(190,574)
Shareholders' funds(1,082,950)(190,573)
The financial statements were approved and authorised for issue by the Director on 19 July 2025, and are signed on its behalf by:
HOLLAND, Stanley John
Director
Registered Company No. 06261969
ONE STOP VAN LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
One Stop Van Limited is a private company limited by shares and incorporated in England. Its registered office is: Regus - Birmingham Edmund House, 12-22 Newhall Street Birmingham B3 3AS
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Operating leases
Operating lease payments are recognised as an expense on a straight line basis over the lease term.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Straight line (years)
Land and buildings50
Plant and machinery5
Fixtures and fittings5
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year99
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 November 23250,51128841,139291,938
Additions254,910916-255,826
At 31 October 24505,4211,20441,139547,764
Depreciation and impairment
At 01 November 23139,8605735,321175,238
Charge for year81,6392414,69486,574
At 31 October 24221,49929840,015261,812
Net book value
At 31 October 24283,9229061,124285,952
At 31 October 23110,6512315,818116,700
4.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 November 23175,000175,000
At 31 October 24175,000175,000
Net book value
At 31 October 24175,000175,000
At 31 October 23175,000175,000

Notes

1Investments in group undertakings and participating interests
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,424,8351,196,467
Bank borrowings and overdrafts112,069129,417
Taxation and social security72,63152,128
Other creditors282,084430,851
Accrued liabilities and deferred income2,5582,750
Total2,894,1771,811,613
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts17,50127,500
Other creditors2-
Total17,50327,500
7.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts2-