Registered number
08556921
ONEACAR LTD
Filleted Accounts
30 June 2025
ONEACAR LTD
Registered number: 08556921
Balance Sheet
as at 30 June 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 12,980 16,927
Current assets
Debtors 4 10,510 33,160
Cash at bank 32,303 58,777
42,813 91,937
Creditors: amounts falling due within one year 5 (6,651) (25,612)
Net current assets 36,162 66,325
Total assets less current liabilities 49,142 83,252
Creditors: amounts falling due after more than one year 6 (7,835) (11,958)
Net assets 41,307 71,294
Capital and reserves
Called up share capital 4 4
Profit and loss account 41,303 71,290
Shareholders' funds 41,307 71,294
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P J Hobart
Director
Approved by the board on 4 August 2025
ONEACAR LTD
Notes to the Accounts
for the year ended 30 June 2025
1 Accounting policies
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).
Tangible fixed assets
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:
Equipment 20% on the reducing balance basis
Motor vehicle 25% on the reducing balance basis
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Equipment Motor vehicle Total
£ £ £
Cost
At 1 July 2024 13,018 20,000 33,018
At 30 June 2025 13,018 20,000 33,018
Depreciation
At 1 July 2024 7,341 8,750 16,091
Charge for the year 1,135 2,812 3,947
At 30 June 2025 8,476 11,562 20,038
Net book value
At 30 June 2025 4,542 8,438 12,980
At 30 June 2024 5,677 11,250 16,927
4 Debtors 2025 2024
£ £
Trade debtors 10,510 33,160
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors and accruals 760 760
Taxation 5,236 24,757
Director's loan account 655 95
6,651 25,612
6 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loan 7,835 11,958
7 Other information
ONEACAR LTD is a private company limited by shares and incorporated in England. Its registered office is:
39 Sycamore Close
Fulwood
Preston
PR2 9NA
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